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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 49 MAGZINE ROAD DELHI 110054 | CENTRAL | DELHI | 110054 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,695
Closing Date
9 Oct 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair plaster, toilet fittings, water tank and treatment of seepage of roof and painting work at Mansarowar Hostel, University of Delhi.
2024_DU_827537_1
CEET-5917
Open Tender
Civil Works
Works
30 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹19,695
11 Nov 2024
24 Sept 2024
10 Oct 2024
24 Sept 2024
9 Oct 2024
24 Sept 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 11-Nov-2024 03:04 PM Tender Title: Repair plaster, toilet fittings, water tank and treatment of seepage of roof and painting work at Mansarowar Hostel, University of Delhi. Tender ID: 2024_DU_827537_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair plaster, toilet fittings, water tank and treatment of seepage of roof and painting work at Mansarowar Hostel, University of Delhi
Contract No: CE/ET- 5917 /DU/M- 88 (2024-25) dated:- 24.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gangaram (GSTN-07BCFPR1796C2ZG) BID ID -3100301 984772.65 -33.12 658615.95 Six Lakh Fifty Eight Thousand Six Hundred and Fifteen
2.00 AMAR SINGH (GSTN-07AAUPS3125Q1ZU) BID ID -3100590 984772.65 -15.00 837056.75 Eight Lakh Thirty Seven Thousand Fifty Six
3.00 M K BUILDERS (GSTN-07BVVPK4869G1ZT) BID ID -3100616 984772.65 -37.10 619422.00 Six Lakh Ninteen Thousand Four Hundred and Twenty Two
4.00 Ramdev (GSTN-07AFOPD1680A1ZU) BID ID -3101037 984772.65 -35.00 640102.22 Six Lakh Fourty Thousand One Hundred and Two
5.00 PAWAN (GSTN-07AXUPP7201M2ZS) BID ID -3101204 984772.65 -28.00 709036.31 Seven Lakh Nine Thousand Thirty Six
6.00 ashok kumar (GSTN-07AJLPK4211F1Z1) BID ID -3101227 984772.65 -40.00 590863.59 Five Lakh Ninty Thousand Eight Hundred and Sixty Three
7.00 SURAJ KUMAR(GSTN-NA)--3101183 984772.65 -41.65 574614.84 Five Lakh Seventy Four Thousand Six Hundred and Fourteen
8.00 ARVIND CC ASSOCIATES(GSTN-NA)--3099598 984772.65 -53.99 453093.90 Four Lakh Fifty Three Thousand Ninty Three
9.00 J.B. Construction Co.(GSTN-NA)--3100967 984772.65 -7.51 910816.22 Nine Lakh Ten Thousand Eight Hundred and Sixteen
10.00 Rajeev Jain(GSTN-NA)--3099416 984772.65 -32.89 660880.93 Six Lakh Sixty Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: ARVIND CC ASSOCIATES(453093.90)
BOQ Summary Details Tender Title: Repair plaster, toilet fittings, water tank and treatment of seepage of roof and painting work at Mansarowar Hostel, University of Delhi. Tender ID: 2024_DU_827537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND CC ASSOCIATES 453093.90 L1
2 SURAJ KUMAR 574614.84 L2
3 ashok kumar 590863.59 L3
4 M K BUILDERS 619422.00 L4
5 Ramdev 640102.22 L5
6 Gangaram 658615.95 L6
7 Rajeev Jain 660880.93 L7
8 PAWAN 709036.31 L8
9 AMAR SINGH 837056.75 L9
10 J.B. Construction Co. 910816.22 L10
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