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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.7 L+₹61,954.28 (12.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹1.3 L (26.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹89,379.17 (17.6%)Rejected-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical not eligible |
Tender Value
₹7.6 L
EMD Value
₹15,278
Closing Date
14 Aug 2023, 1:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
P/F kota stone flooring and damaged WC sanitary work, staff qtr no. 15, 18,19,23 at P.G. Women Hostel Qtr , University of Delhi
2023_DU_764023_1
CEET-4998
Open Tender
Civil Works
Works
30 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹15,278
25 Sept 2023
27 Jul 2023
16 Aug 2023
27 Jul 2023
14 Aug 2023
27 Jul 2023
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 25-Aug-2023 04:23 PM Tender Title: P/F kota stone flooring and damaged WC sanitary work, staff qtr no. 15, 18,19,23 at P.G. Women Hostel Qtr , University of Delhi Tender ID: 2023_DU_764023_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: P/F kota stone flooring and damaged WC sanitary work, staff qtr no. 15, 18,19,23 at P.G. Women Hostel Qtr , University of Delhi
Contract No: CE/ET- 4998 /DU/M- (2023-24) dated:- 27.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ashok kumar(GSTN-07AJLPK4211F1Z1) 763924.50 -21.80 597388.96 Five Lakh Ninty Seven Thousand Three Hundred and Eighty Eight
2.00 M K BUILDERS(GSTN-07BVVPK4869G1ZT) 763924.50 -25.39 569964.07 Five Lakh Sixty Nine Thousand Nine Hundred and Sixty Four
3.00 R.K. Enterprises(GSTN-NA) 763924.50 -15.99 641772.97 Six Lakh Fourty One Thousand Seven Hundred and Seventy Two
4.00 Vijay kumar(GSTN-NA) 763924.50 -33.50 508009.79 Five Lakh Eight Thousand Nine
Lowest Amount Quoted BY: Vijay kumar(508009.79)
BOQ Summary Details Tender Title: P/F kota stone flooring and damaged WC sanitary work, staff qtr no. 15, 18,19,23 at P.G. Women Hostel Qtr , University of Delhi Tender ID: 2023_DU_764023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay kumar 508009.79 L1
2 M K BUILDERS 569964.07 L2
3 ashok kumar 597388.96 L3
4 R.K. Enterprises 641772.97 L4
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