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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 3 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,941
Closing Date
3 Jan 2024, 1:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Providing and fixing wall tiles in TEM room, repair plaster, kota stone and paver block etc. at Chemistry Department, University of Delhi.
2023_DU_787233_1
CEET-5361
Open Tender
Civil Works
Works
45 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹19,941
17 Jan 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
3 Jan 2024
26 Dec 2023
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 17-Jan-2024 04:15 PM Tender Title: Providing and fixing wall tiles in TEM room, repair plaster, kota stone and paver block etc. at Chemistry Department, University of Delhi. Tender ID: 2023_DU_787233_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: - Providing and fixing wall tiles in TEM room, repair plaster, kota stone and paver block etc. at Chemistry Department, University of Delhi
Contract No: CE/ET- 5361 /DU/M- 04 (2023-24) dated:- 26.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramdev(GSTN-07AFOPD1680A1ZU) 997045.55 -29.50 702917.11 Seven Lakh Two Thousand Nine Hundred and Seventeen
2.00 ANIL KUMAR JAIN(GSTN-07AAGPJ3919D1ZY) 997045.55 -22.72 770516.80 Seven Lakh Seventy Thousand Five Hundred and Sixteen
3.00 Sh. T.K. Gandhi(GSTN-07AAGPG7040L1ZO) 997045.55 -35.30 645088.47 Six Lakh Fourty Five Thousand Eighty Eight
4.00 NIRMANAK(GSTN-07AAHPG7991F1ZG) 997045.55 -18.00 817577.35 Eight Lakh Seventeen Thousand Five Hundred and Seventy Seven
5.00 BIJENDER KUMAR(GSTN-07AJIPK1180C1ZL) 997045.55 -33.99 658149.77 Six Lakh Fifty Eight Thousand One Hundred and Fourty Nine
6.00 SARWAN KUMAR(GSTN-07AKHPK3140N1Z1) 997045.55 -41.99 578386.12 Five Lakh Seventy Eight Thousand Three Hundred and Eighty Six
7.00 J.B. Construction Co.(GSTN-NA) 997045.55 -23.99 757854.32 Seven Lakh Fifty Seven Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: SARWAN KUMAR(578386.12)
BOQ Summary Details Tender Title: Providing and fixing wall tiles in TEM room, repair plaster, kota stone and paver block etc. at Chemistry Department, University of Delhi. Tender ID: 2023_DU_787233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARWAN KUMAR 578386.12 L1
2 Sh. T.K. Gandhi 645088.47 L2
3 BIJENDER KUMAR 658149.77 L3
4 Ramdev 702917.11 L4
5 J.B. Construction Co. 757854.32 L5
6 ANIL KUMAR JAIN 770516.80 L6
7 NIRMANAK 817577.35 L7
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