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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 11 ANUPAM VIHAR ENGINEERS ENCLAVE GMS ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,027
Closing Date
28 Nov 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair and renovation work in quarter no. 10 , 13, 19, 20, 21,making tank platform and miscellaneous work in D.S Kothari, P. G. Mens, Gwyer hall, VKRV Rao hostel staff flats, University of Delhi.
2024_DU_834583_1
CEET-6094
Open Tender
Civil Works
Works
30 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹19,027
Yes
23 Dec 2024
12 Nov 2024
29 Nov 2024
12 Nov 2024
28 Nov 2024
12 Nov 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 23-Dec-2024 02:59 PM Tender Title: Repair and renovation work in quarter no. 10 , 13, 19, 20, 21,making tank platform and miscellaneous work in D.S Kothari, P. G. Mens, Gwyer hall, VKRV Rao hostel staff flats, University of Delhi. Tender ID: 2024_DU_834583_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair and renovation work in quarter no. 10 , 13, 19, 20, 21,making tank platform and miscellaneous work in D.S Kothari, P. G. Mens, Gwyer hall, VKRV Rao hostel staff flats, University of Delhi
Contract No: CE/ET- 6094 /DU/M- 92 (2024-25) dated:- 12.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL (GSTN-07AUBPG2510J1Z3) BID ID -3127656 951325.96 -11.27 844111.52 Eight Lakh Fourty Four Thousand One Hundred and Eleven
2.00 ashok kumar (GSTN-07AJLPK4211F1Z1) BID ID -3127882 951325.96 -9.87 857430.09 Eight Lakh Fifty Seven Thousand Four Hundred and Thirty
3.00 kunal baswal (GSTN-07BMTPB4135R3ZE) BID ID -3127908 951325.96 -17.89 781133.75 Seven Lakh Eighty One Thousand One Hundred and Thirty Three
4.00 Gautam Bhardwaj (GSTN-NA) BID ID -3127899 951325.96 -2.90 923737.51 Nine Lakh Twenty Three Thousand Seven Hundred and Thirty Seven
5.00 J.B. Construction Co. (GSTN-NA) BID ID -3126424 951325.96 -11.99 837261.98 Eight Lakh Thirty Seven Thousand Two Hundred and Sixty One
6.00 HIMANSHU BHAGWASHIA (GSTN-NA) BID ID -3127140 951325.96 -9.10 864755.30 Eight Lakh Sixty Four Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: kunal baswal(781133.75)
BOQ Summary Details Tender Title: Repair and renovation work in quarter no. 10 , 13, 19, 20, 21,making tank platform and miscellaneous work in D.S Kothari, P. G. Mens, Gwyer hall, VKRV Rao hostel staff flats, University of Delhi. Tender ID: 2024_DU_834583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kunal baswal (BID ID -3127908) 781133.75 L1
2 J.B. Construction Co. (BID ID -3126424) 837261.98 L2
4 ashok kumar (BID ID -3127882) 857430.09 L4
5 HIMANSHU BHAGWASHIA (BID ID -3127140) 864755.30 L5
6 Gautam Bhardwaj (BID ID -3127899) 923737.51 L6
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