Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 49 MAGZINE ROAD DELHI 110054 | CENTRAL | DELHI | 110054 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹14,965
Closing Date
26 Nov 2020, 3:00 pmClosed
University Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Applying water proofing treatment on the roof of Computer Centre , University of Delhi
2020_DU_595516_1
UEET-1352
Open Tender
Civil Works
Works
45 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹14,965
Yes
20 Jan 2021
6 Nov 2020
27 Nov 2020
6 Nov 2020
26 Nov 2020
6 Nov 2020
eProcurement System Government of India Created By: Ram pal Created Date/Time: 20-Jan-2021 03:41 PM Tender Title: Applying water proofing treatment on the roof of Computer Centre , University of Delhi Tender ID: 2020_DU_595516_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work:- -Applying Water proofing treatment on the roof of Computer Centre, University of Delhi
Contract No: UE/ET-1352 /DU/M- 49 (2020-21) dated:- 06-11-2020
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) 748271.40 -38.10 463180.00 Four Lakh Sixty Three Thousand One Hundred and Eighty
2.00 AMAR SINGH(GSTN-07AAUPS3125Q1ZU) 748271.40 -38.45 460561.05 Four Lakh Sixty Thousand Five Hundred and Sixty One
3.00 Vinod Bhardwaj(GSTN-07AHCPB7247H1ZJ) 748271.40 -30.33 521320.68 Five Lakh Twenty One Thousand Three Hundred and Twenty
4.00 PAWAN(GSTN-07AXUPP7201M2ZS) 748271.40 -26.00 553720.84 Five Lakh Fifty Three Thousand Seven Hundred and Twenty
5.00 J.B. Construction Co.(GSTN-NA) 748271.40 -29.99 523864.81 Five Lakh Twenty Three Thousand Eight Hundred and Sixty Four
6.00 sachdeva buildtech(GSTN-NA) 748271.40 -32.93 501865.63 Five Lakh One Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: AMAR SINGH(460561.05)
BOQ Summary Details Tender Title: Applying water proofing treatment on the roof of Computer Centre , University of Delhi Tender ID: 2020_DU_595516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR SINGH 460561.05 L1
2 GEE PEE ENTERPRISES 463180.00 L2
3 sachdeva buildtech 501865.63 L3
4 Vinod Bhardwaj 521320.68 L4
5 J.B. Construction Co. 523864.81 L5
6 PAWAN 553720.84 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .