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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 23 KUNJ VIHAR SOCIETY SHREE KRISHNA NAGAR SAKINAKA ANDHERI E MUMBAI 400 072 | MUMBAI | MUMBAI | MAHARASHTRA | 400072 | Admitted-Finance |
| 4 | Admitted-Finance AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
₹1.9 L
Closing Date
27 Jul 2020, 3:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair and finishing work at Central Store near overhead tank Reids Line Colony, University of Delhi
2020_DU_569615_1
UEET-990
Open Tender
Civil Works
Works
45 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
Exempted
15 Dec 2020
7 Jul 2020
28 Jul 2020
7 Jul 2020
27 Jul 2020
7 Jul 2020
eProcurement System Government of India Created By: Abhay Joseph Tirkey Created Date/Time: 15-Dec-2020 02:47 PM Tender Title: Repair and finishing work at Central Store near overhead tank Reids Line Colony, University of Delhi Tender ID: 2020_DU_569615_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: - Repair and finishing work at Central Store near overhead tank Reids Line Colony, University of Delhi.
Contract No: UE/ET-990 /DU/M- 57 (2020-21) dated:- 07-07-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL(GSTN-NA) 189318.38 1.20 191590.20 One Lakh Ninty One Thousand Five Hundred and Ninty
2.00 RAJENDER KUMAR(GSTN-NA) 189318.38 -28.88 134643.23 One Lakh Thirty Four Thousand Six Hundred and Fourty Three
3.00 SIDDHI ENTERPRISES(GSTN-NA) 189318.38 -2.30 184964.06 One Lakh Eighty Four Thousand Nine Hundred and Sixty Four
4.00 Vijay kumar(GSTN-NA) 189318.38 -2.00 185532.01 One Lakh Eighty Five Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: RAJENDER KUMAR(134643.23)
BOQ Summary Details Tender Title: Repair and finishing work at Central Store near overhead tank Reids Line Colony, University of Delhi Tender ID: 2020_DU_569615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDER KUMAR 134643.23 L1
2 SIDDHI ENTERPRISES 184964.06 L2
3 Vijay kumar 185532.01 L3
4 GOPAL 191590.20 L4
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