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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,034.13Accepted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹99,109.55+₹5,075.42 (5.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹9,040.59 (9.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 L+₹16,395.99 (17.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.1 L+₹13,025.60 (13.9%)Rejected-Finance AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
Closing Date
1 Sept 2020, 3:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Cleaning of the sewer line, storm water line and misc. repair work at WUS Health Center, Student Center, Central Reference Library and Tutorial Building Arts Faculty and Law Faculty, Mathematics, Satyakam Bhawan and Social Science Building, Universit
2020_DU_576166_1
UEET-1030
Open Tender
Civil Works
Works
60 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
Exempted
7 Dec 2020
7 Aug 2020
2 Sept 2020
7 Aug 2020
1 Sept 2020
7 Aug 2020
eProcurement System Government of India Created By: Jagbir Singh Created Date/Time: 17-Nov-2020 04:05 PM Tender Title: Cleaning of the sewer line, storm water line and misc. repair work at WUS Health Center, Student Center, Central Reference Library and Tutorial Building Arts Faculty and Law Faculty, Mathematics, Satyakam Bhawan and Social Science Building, Universit Tender ID: 2020_DU_576166_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: - "Cleaning of the sewer line, storm water line and misc. repair work at WUS Health Center, Student Center, Central Reference Library and Tutorial Building Arts Faculty and Law Faculty, Mathematics, Satyakam Bhawan and Social Science Building, University of Delhi.
Contract No: UE/ET-1030 /DU/M-01 (2020-21) dated:- 07-08-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinod Bhardwaj(GSTN-07AHCPB7247H1ZJ) 198258.75 -50.01 99109.55 Ninty Nine Thousand One Hundred and Nine
2.00 RAJENDER KUMAR(GSTN-07ATCPK9795P1ZN) 198258.75 -48.01 103074.72 One Lakh Three Thousand Seventy Four
3.00 ashok kumar(GSTN-07AJLPK4211F1Z1) 198258.75 -52.57 94034.13 Ninty Four Thousand Thirty Four
4.00 SARWAN KUMAR(GSTN-07AKHPK3140N1Z1) 198258.75 -38.00 122920.43 One Lakh Twenty Two Thousand Nine Hundred and Twenty
5.00 Vijay kumar(GSTN-NA) 198258.75 -46.00 107059.73 One Lakh Seven Thousand Fifty Nine
6.00 J.B. Construction Co.(GSTN-NA) 198258.75 -42.99 113027.31 One Lakh Thirteen Thousand Twenty Seven
7.00 Ram Avtar(GSTN-NA) 198258.75 -44.30 110430.12 One Lakh Ten Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: ashok kumar(94034.13)
BOQ Summary Details Tender Title: Cleaning of the sewer line, storm water line and misc. repair work at WUS Health Center, Student Center, Central Reference Library and Tutorial Building Arts Faculty and Law Faculty, Mathematics, Satyakam Bhawan and Social Science Building, Universit Tender ID: 2020_DU_576166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashok kumar 94034.13 L1
2 Vinod Bhardwaj 99109.55 L2
3 RAJENDER KUMAR 103074.72 L3
4 Vijay kumar 107059.73 L4
5 Ram Avtar 110430.12 L5
6 J.B. Construction Co. 113027.31 L6
7 SARWAN KUMAR 122920.43 L7
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