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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
| 4 | Not Admitted-Finance E 109 BULANDSHAHAR ROAD INDUSTRIAL AREA SITE 1 GHAZIABAD MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Not Admitted-Finance Not qualified for AOC |
| 5 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹1.7 L
Closing Date
15 Feb 2022, 3:00 pmClosed
Chief Engineer
12, Cavalary Lane, Engineering Department, University of Delhi
Refilling of difference type of Fire Extinguishers installed at Sports Complex, University of Delhi.
2022_DU_672439_1
CEET-3406
Open Tender
Electrical Works
Works
5 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
Exempted
22 Feb 2022
8 Feb 2022
16 Feb 2022
8 Feb 2022
15 Feb 2022
8 Feb 2022
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 22-Feb-2022 01:44 PM Tender Title: Refilling of difference type of Fire Extinguishers installed at Sports Complex, University of Delhi. Tender ID: 2022_DU_672439_1
Tender Inviting Authority: Executive Engineer, Engineering Department, University of Delhi.
Name of Work: Refilling of difference type of Fire Extinguishers installed at Sports Complex, University of Delhi.
Contract No: CE/ET-3406/DU/EM- 73 (2021-22) dated:- 08.02.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EAGLE ENTERPRISES(GSTN-07AAEPC2919E1Z7) 171867.00 -5.10 163101.78 One Lakh Sixty Three Thousand One Hundred and One
2.00 AMIT ELECTRIC WORKS(GSTN-NA) 171867.00 -2.50 167570.33 One Lakh Sixty Seven Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: EAGLE ENTERPRISES(163101.78)
BOQ Summary Details Tender Title: Refilling of difference type of Fire Extinguishers installed at Sports Complex, University of Delhi. Tender ID: 2022_DU_672439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EAGLE ENTERPRISES 163101.78 L1
2 AMIT ELECTRIC WORKS 167570.33 L2
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