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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.6 L+₹32,318.96 (3.91%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.6 L+₹36,615.14 (4.43%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.1 L+₹78,502.86 (9.49%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,528
Closing Date
18 Jul 2025, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair/renovation and finishing work at council branch-1/II, Internal Audit Section-II , finance wing , computer cell etc and allied electrical work in Room No-106,203, Finance Branch-7 etc and provision of DLP trunking for covering the hanging/loose
2025_DU_867407_1
CEET-6727
Open Tender
Electrical Works
Works
15 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹19,528
6 Aug 2025
4 Jul 2025
21 Jul 2025
4 Jul 2025
18 Jul 2025
4 Jul 2025
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 06-Aug-2025 04:32 PM Tender Title: Repair/renovation and finishing work at council branch-1/II, Internal Audit Section-II , finance wing , computer cell etc and allied electrical work in Room No-106,203, Finance Branch-7 etc and provision of DLP trunking for covering the hanging/loose Tender ID: 2025_DU_867407_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair/renovation and finishing work at council branch-1/II, Internal Audit Section-II , finance wing , computer cell etc and allied electrical work in Room No-106,203, Finance Branch-7 etc and provision of DLP trunking for covering the hanging/loose PVC conduit installed in the corridor of Ist Floor at Administative Block , University of Delhi
Contract No: CE/ET-6727 /DU/EM- 05 (2025-26) dated:- 04-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.S. ENTERPRISES (GSTN-07DCQPS6730C1ZB) BID ID -3249644 976403.80 -11.99 859332.98 Eight Lakh Fifty Nine Thousand Three Hundred and Thirty Two
2.00 SIKARWAR ENGINEERS (GSTN-07ATNPS9502P1ZR) BID ID -3250386 976403.80 -11.55 863629.16 Eight Lakh Sixty Three Thousand Six Hundred and Twenty Nine
3.00 NARESH SACHDEVA (GSTN-07AANPS6314A1ZT) BID ID -3250706 976403.80 -7.26 905516.88 Nine Lakh Five Thousand Five Hundred and Sixteen
4.00 ROYAL TRADERS (GSTN-07AARFR3020L1ZZ) BID ID -3250722 976403.80 -15.30 827014.02 Eight Lakh Twenty Seven Thousand Fourteen
Lowest Amount Quoted BY: ROYAL TRADERS(827014.02)
BOQ Summary Details Tender Title: Repair/renovation and finishing work at council branch-1/II, Internal Audit Section-II , finance wing , computer cell etc and allied electrical work in Room No-106,203, Finance Branch-7 etc and provision of DLP trunking for covering the hanging/loose Tender ID: 2025_DU_867407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL TRADERS (BID ID -3250722) 827014.02 L1
2 D.S. ENTERPRISES (BID ID -3249644) 859332.98 L2
3 SIKARWAR ENGINEERS (BID ID -3250386) 863629.16 L3
4 NARESH SACHDEVA (BID ID -3250706) 905516.88 L4
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