Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.5 LAccepted-Finance VILL JANDROHALI PO JAI DEVI TEH SUNDERNAGAR DISTT MANDI 175031 | MANDI | HIMACHAL PRADESH | 175031 | 1st | Accepted-Finance L1 | |
| 2 | 2nd₹1.9 L+₹38,161.39 (25.8%)Rejected-Finance | 2nd | Rejected-Finance L2 | |
| 3 | 3rd₹2.1 L+₹62,137.13 (42.1%)Rejected-Finance 1446 1 13 GOVINDPURI KALKAJI NEW DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | 3rd | Rejected-Finance L3 |
Tender Value
₹2.0 L
Closing Date
16 Jan 2023, 12:30 pmClosed
Executive Engineer
Engineering Department University of Delhi South Campus
Maintenance work like pointing, leak proof painting, ceiling repair , fogging due to mosquitoes breeding cleaning sewer and MH etc. ceiling plaster repair work various building, Elect. SC., Arts faculty 2nd wing, S.P. Jain Centre, Boys hostel at SDC.
2023_DU_733736_1
M-28/1378
Open Tender
Civil Works
Works
15 days
New Delhi South Campus
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Director University of Delhi South Campus
Exempted
25 Jan 2023
9 Jan 2023
17 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
eProcurement System Government of India Created By: Benny K Thomas Created Date/Time: 25-Jan-2023 04:19 PM Tender Title: Maintenance work pointing Tender ID: 2023_DU_733736_1
Tender Inviting Authority: Executive engineer, UDSC
Name of Work: MMaintenance work like pointing, leak proof painting, ceiling repair , fogging due to mosquitoes breeding cleaning sewer and MH etc. ceiling plaster repair work various building, Elect. SC., Arts faculty 2nd wing, S.P. Jain Centre, Boys hostel at SDC.
Contract No: M-28/1378
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NAND KISHIRE(GSTN-07AFUPK4124Q1ZR) 199797.87 -7.00 185812.02 One Lakh Eighty Five Thousand Eight Hundred and Tweleve
2.00 Vinfra Creation(GSTN-07AAECV4322M1Z5) 199797.87 5.00 209787.76 Two Lakh Nine Thousand Seven Hundred and Eighty Seven
3.00 Ramesh Kumar(GSTN-NA) 199797.87 -26.10 147650.63 One Lakh Fourty Seven Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Ramesh Kumar(147650.63)
BOQ Summary Details Tender Title: Maintenance work pointing Tender ID: 2023_DU_733736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Kumar 147650.63 L1
2 M/s NAND KISHIRE 185812.02 L2
3 Vinfra Creation 209787.76 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .