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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.9 L+₹25,595.45 (3.35%)Admitted-Finance AT PO JAUKATIA PS MANJHULIA WEST CHAMPARAN | L2 | Admitted-Finance | ||
| 3 | L3₹8.1 L+₹43,826.60 (5.74%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.5 L+₹89,808.62 (11.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical not eligible |
Tender Value
₹17,962
EMD Value
₹17,962
Closing Date
12 Nov 2025, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair Flooring in ILC library, removing seepage at various parts, painting, aluminium and other allied works in Room Nos. 403, 411, 412, 414, 416, 417, 418, 511, 512, G-05, G-09, G-10, 107 and 503 etc. at Kanad Bhawan, Delhi University.
2025_DU_883584_1
CEET-7046
Open Tender
Civil Works
Works
45 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹17,962
24 Dec 2025
31 Oct 2025
13 Nov 2025
31 Oct 2025
12 Nov 2025
31 Oct 2025
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 24-Dec-2025 11:25 AM Tender Title: Repair Flooring in ILC library, removing seepage at various parts, painting, aluminium and other allied works in Room Nos. 403, 411, 412, 414, 416, 417, 418, 511, 512, G-05, G-09, G-10, 107 and 503 etc. at Kanad Bhawan, Delhi University. Tender ID: 2025_DU_883584_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair Flooring in ILC library, removing seepage at various parts, painting, aluminium and other allied works in Room Nos. 403, 411, 412, 414, 416, 417, 418, 511, 512, G-05, G-09, G-10, 107 and 503 etc. at Kanad Bhawan, Delhi University.
Contract No: CE/ET- 7046 /DU/M- 01 (2025-26) dated:- 31-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramdev (GSTN-07AFOPD1680A1ZU) BID ID -3314392 898086.22 -15.00 763373.29 Seven Lakh Sixty Three Thousand Three Hundred and Seventy Three
2.00 M.K. CONSTRUCTION CO. (GSTN-07BIDPK0781N1ZZ) BID ID -3315595 898086.22 -10.12 807199.89 Eight Lakh Seven Thousand One Hundred and Ninety Nine
3.00 ROYAL TRADERS (GSTN-07AARFR3020L1ZZ) BID ID -3315630 898086.22 -5.00 853181.91 Eight Lakh Fifty Three Thousand One Hundred and Eighty One
4.00 Vijay kumar (GSTN-NA) BID ID -3314631 898086.22 -12.15 788968.74 Seven Lakh Eighty Eight Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Ramdev(763373.29)
BOQ Summary Details Tender Title: Repair Flooring in ILC library, removing seepage at various parts, painting, aluminium and other allied works in Room Nos. 403, 411, 412, 414, 416, 417, 418, 511, 512, G-05, G-09, G-10, 107 and 503 etc. at Kanad Bhawan, Delhi University. Tender ID: 2025_DU_883584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramdev (BID ID -3314392) 763373.29 L1
2 Vijay kumar (BID ID -3314631) 788968.74 L2
3 M.K. CONSTRUCTION CO. (BID ID -3315595) 807199.89 L3
4 ROYAL TRADERS (BID ID -3315630) 853181.91 L4
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