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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
Closing Date
20 Oct 2021, 3:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair/ renovation of room S-2, S-3, S-5, S-32, S-33 and S-34 at Library and Information Science Department , covering the corridor openings and repair work in HOD room at MIL Department, University of Delhi
2021_DU_649674_1
CEET-2015
Open Tender
Civil Works
Works
70 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
Exempted
17 Nov 2021
23 Sept 2021
21 Oct 2021
23 Sept 2021
20 Oct 2021
23 Sept 2021
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 17-Nov-2021 01:09 PM Tender Title: Repair/ renovation of room S-2, S-3, S-5, S-32, S-33 and S-34 at Library and Information Science Department , covering the corridor openings and repair work in HOD room at MIL Department, University of Delhi Tender ID: 2021_DU_649674_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work:- Repair/ renovation of room S-2, S-3, S-5, S-32, S-33 and S-34 at Library & Information Science Department , covering the corridor openings and repair work in HOD room at MIL Department, University of Delhi.
Contract No: CE/ET- 2015 /DU/M- 01 (2021-22) dated:- 23-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Manu Construction Co.(GSTN-07AUVPS5771P1ZA) 739952.20 -7.77 682457.91 Six Lakh Eighty Two Thousand Four Hundred and Fifty Seven
2.00 Divya Enterprises(GSTN-07AFZPG4826NIZN) 739952.20 -39.78 445599.21 Four Lakh Fourty Five Thousand Five Hundred and Ninty Nine
3.00 BIJENDER KUMAR(GSTN-07AJIPK1180C1ZL) 739952.20 -7.10 687415.59 Six Lakh Eighty Seven Thousand Four Hundred and Fifteen
4.00 SAHIL BUILDERS AND CONSTRUCTION(GSTN-07AFPPB7333H1ZF) 739952.20 -38.77 453072.73 Four Lakh Fifty Three Thousand Seventy Two
5.00 GEE PEE ENTERPRISES(GSTN-07AEIPD4513R1Z9) 739952.20 -38.38 455958.55 Four Lakh Fifty Five Thousand Nine Hundred and Fifty Eight
6.00 Vijay kumar(GSTN-NA) 739952.20 -40.50 440271.56 Four Lakh Fourty Thousand Two Hundred and Seventy One
7.00 Himanshu Construction Co.(GSTN-NA) 739952.20 -31.00 510567.02 Five Lakh Ten Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Vijay kumar(440271.56)
BOQ Summary Details Tender Title: Repair/ renovation of room S-2, S-3, S-5, S-32, S-33 and S-34 at Library and Information Science Department , covering the corridor openings and repair work in HOD room at MIL Department, University of Delhi Tender ID: 2021_DU_649674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay kumar 440271.56 L1
2 Divya Enterprises 445599.21 L2
3 SAHIL BUILDERS AND CONSTRUCTION 453072.73 L3
4 GEE PEE ENTERPRISES 455958.55 L4
5 Himanshu Construction Co. 510567.02 L5
6 M/s Manu Construction Co. 682457.91 L6
7 BIJENDER KUMAR 687415.59 L7
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