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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.1 LAdmitted-Finance A 23 KUNJ VIHAR SOCIETY SHREE KRISHNA NAGAR SAKINAKA ANDHERI E MUMBAI 400 072 | MUMBAI | MUMBAI | MAHARASHTRA | 400072 | L1 | Admitted-Finance | ||
| 2 | L2₹9.3 L+₹1.1 L (13.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.6 L+₹1.4 L (17.7%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,387
Closing Date
10 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Restoring the power supply after repairing of cable and Provision of proper lighting and other allied work to be carried out in 32 Chattra marg, University of Delhi
2025_DU_887245_1
CEET-7113
Open Tender
Electrical Works
Works
7 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
The Registrar, University of Delhi
₹19,387
12 Jan 2026
26 Nov 2025
11 Dec 2025
26 Nov 2025
10 Dec 2025
26 Nov 2025
eProcurement System Government of India Created By: Abhay Joseph Tirkey Created Date/Time: 12-Jan-2026 05:32 PM Tender Title: Restoring the power supply after repairing of cable and Provision of proper lighting and other allied work to be carried out in 32 Chattra marg, University of Delhi Tender ID: 2025_DU_887245_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Restoring the power supply after repairing of cable and Provision of proper lighting and other allied work to be carried out in 32 Chattra marg, University of Delhi.
Contract No: CE/ET-7113/DU/EM- 54 (2025-26) dated:- 26/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKARWAR ENGINEERS (GSTN-07ATNPS9502P1ZR) BID ID -3330954 969355.50 -4.40 926703.86 Nine Lakh Twenty Six Thousand Seven Hundred and Three
2.00 prakash refrigeration and electricals (GSTN-07AIIPG8991J1ZN) BID ID -3331002 969355.50 -1.10 958692.59 Nine Lakh Fifty Eight Thousand Six Hundred and Ninety Two
3.00 SIDDHI ENTERPRISES (GSTN-NA) BID ID -3330907 969355.50 -15.99 814355.56 Eight Lakh Fourteen Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: SIDDHI ENTERPRISES(814355.56)
BOQ Summary Details Tender Title: Restoring the power supply after repairing of cable and Provision of proper lighting and other allied work to be carried out in 32 Chattra marg, University of Delhi Tender ID: 2025_DU_887245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI ENTERPRISES (BID ID -3330907) 814355.56 L1
2 SIKARWAR ENGINEERS (BID ID -3330954) 926703.86 L2
3 prakash refrigeration and electricals (BID ID -3331002) 958692.59 L3
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