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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 49 MAGZINE ROAD DELHI 110054 | CENTRAL | DELHI | 110054 | Admitted-Finance |
| 2 | Admitted-Finance C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | 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
₹32.3 L
Closing Date
25 Aug 2021, 3:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair of external plaster, corridor flooring and painting work in International Student Hostel, University of Delhi
2021_DU_637899_1
CEET-1827
Open Tender
Civil Works
Works
180 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Registrar, University of Delhi
Exempted
27 Jan 2022
9 Jul 2021
26 Aug 2021
9 Jul 2021
25 Aug 2021
9 Jul 2021
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 27-Jan-2022 06:14 PM Tender Title: Repair of external plaster, corridor flooring and painting work in International Student Hostel, University of Delhi Tender ID: 2021_DU_637899_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair of external plaster, corridor flooring & painting work in International Student Hostel, University of Delhi.
Contract No: CE/ET-1827 /DU/M-24 (2020-21) dated:- 09-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GEE PEE ENTERPRISES(GSTN-07AEIPD4513R1Z9) 3228186.98 -30.80 2233905.39 Twenty Two Lakh Thirty Three Thousand Nine Hundred and Five
2.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 3228186.98 -43.99 1808107.53 Eighteen Lakh Eight Thousand One Hundred and Seven
3.00 AMAR SINGH(GSTN-07AAUPS3125Q1ZU) 3228186.98 -30.10 2256502.70 Twenty Two Lakh Fifty Six Thousand Five Hundred and Two
4.00 PAWAN(GSTN-07AXUPP7201M2ZS) 3228186.98 -28.50 2308153.69 Twenty Three Lakh Eight Thousand One Hundred and Fifty Three
5.00 pacific construction(GSTN-07AFMPM8141H1Z7) 3228186.98 -43.99 1808107.53 Eighteen Lakh Eight Thousand One Hundred and Seven
6.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-09AAHCR5985M1ZF) 3228186.98 -18.89 2618382.46 Twenty Six Lakh Eighteen Thousand Three Hundred and Eighty Two
7.00 BIJENDER KUMAR(GSTN-07AJIPK1180C1ZL) 3228186.98 -21.05 2548653.62 Twenty Five Lakh Fourty Eight Thousand Six Hundred and Fifty Three
8.00 P.R.S. Yash & Co.(GSTN-NA) 3228186.98 -23.96 2454713.38 Twenty Four Lakh Fifty Four Thousand Seven Hundred and Thirteen
9.00 NARESH SACHDEVA(GSTN-NA) 3228186.98 -17.56 2661317.35 Twenty Six Lakh Sixty One Thousand Three Hundred and Seventeen
10.00 J.B. Construction Co.(GSTN-NA) 3228186.98 -15.99 2711999.88 Twenty Seven Lakh Eleven Thousand Nine Hundred and Ninty Nine
11.00 Build Tech India(GSTN-NA) 3228186.98 -24.76 2428887.88 Twenty Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
12.00 Sageer Ahmad(GSTN-NA) 3228186.98 -17.11 2675844.19 Twenty Six Lakh Seventy Five Thousand Eight Hundred and Fourty Four
13.00 SIDDHI ENTERPRISES(GSTN-NA) 3228186.98 -17.89 2650664.33 Twenty Six Lakh Fifty Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: MOHD AMJAD,pacific construction(1808107.53)
BOQ Summary Details Tender Title: Repair of external plaster, corridor flooring and painting work in International Student Hostel, University of Delhi Tender ID: 2021_DU_637899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pacific construction 1808107.53 L1
2 MOHD AMJAD 1808107.53 L1
3 GEE PEE ENTERPRISES 2233905.39 L2
4 AMAR SINGH 2256502.70 L3
6 Build Tech India 2428887.88 L5
7 P.R.S. Yash & Co. 2454713.38 L6
8 BIJENDER KUMAR 2548653.62 L7
9 REDON INFRA POWER PRIVATE LIMITED 2618382.46 L8
10 SIDDHI ENTERPRISES 2650664.33 L9
11 NARESH SACHDEVA 2661317.35 L10
12 Sageer Ahmad 2675844.19 L11
13 J.B. Construction Co. 2711999.88 L12
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