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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 29 FIRST FLOOR MASJIT MOTH SOUTH EXTENSION PART II DELHI 110049 | DELHI | SOUTH DELHI | DELHI | 110049 | Admitted-Finance |
Tender Value
₹1.5 L
Closing Date
21 Dec 2020, 3:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repairing/ rewinding/ overhauling of ceiling fan/ exhaust fans at various hostel at Dhaka complex , University of Delhi
2020_DU_600130_1
UEET-1423
Open Tender
Electrical Works
Works
60 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
Exempted
8 Feb 2021
1 Dec 2020
22 Dec 2020
1 Dec 2020
21 Dec 2020
1 Dec 2020
eProcurement System Government of India Created By: Ram pal Created Date/Time: 08-Feb-2021 03:18 PM Tender Title: Repairing/ rewinding/ overhauling of ceiling fan/ exhaust fans at various hostel at Dhaka complex , University of Delhi Tender ID: 2020_DU_600130_1
Tender Inviting Authority: Executive Engineer, Engineering Department, University of Delhi.
Name of Work:- Repairing/ rewinding/ overhauling of ceiling fan/ exhaust fans at various hostel at Dhaka complex , University of Delhi
Contract No: UE/ET-1423 /DU/EM- 100 (2020-21) dated:- 01-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 amitelevatorservices(GSTN-07ADFPT5226M1Z4) 150750.00 -27.11 109881.68 One Lakh Nine Thousand Eight Hundred and Eighty One
2.00 GARGI TRADERS(GSTN-07AHEPG6585D1ZD) 150750.00 -37.30 94520.25 Ninty Four Thousand Five Hundred and Twenty
3.00 S S P ENTERPRISES(GSTN-NA) 150750.00 -1.21 148925.93 One Lakh Fourty Eight Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: GARGI TRADERS(94520.25)
BOQ Summary Details Tender Title: Repairing/ rewinding/ overhauling of ceiling fan/ exhaust fans at various hostel at Dhaka complex , University of Delhi Tender ID: 2020_DU_600130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARGI TRADERS 94520.25 L1
2 amitelevatorservices 109881.68 L2
3 S S P ENTERPRISES 148925.93 L3
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