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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | ₹7.2 L | 1 | Accepted-Finance fulfilment of the tender document |
| 2 | 2₹8.2 L+₹98,648 (13.7%)Accepted-Finance 150 TUNDA MARG JOHRIPUR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | ₹8.2 L+₹98,648 (13.7%) | 2 | Accepted-Finance fulfilment of the tender document |
| 3 | 3₹8.3 L+₹1.2 L (16.3%)Accepted-Finance | ₹8.3 L+₹1.2 L (16.3%) | 3 | Accepted-Finance fulfilment of the tender document |
| 4 | 4₹9.0 L+₹1.8 L (25.4%)Accepted-Finance VRINDAVAN COLONY 186 OPP BISRAKH POLICE STATION GAUTAM BUDHA NAGAR UP 201008 | GAUTAM BUDHA NAGAR | GAUTAM BUDHA NAGAR | UTTAR PRADESH | 201008 | ₹9.0 L+₹1.8 L (25.4%) | 4 | Accepted-Finance fulfilment of the tender document |
Tender Value
Refer Docs
EMD Value
₹20,466
Closing Date
29 Aug 2025, 5:00 pmClosed
PRINCIPAL
GARGI COLLEGE, SIRI FORT ROAD, NEW DELHI - 110049
E-Tender for Repair and renovation work for the shotcreting the corridor slab in Science Block area at Gargi College
2025_DU_873635_1
GARGI/DU/ADMN/Repair and Renovation work /2025/17
Open Tender
Civil Works - Buildings
Percentage
25 days
GARGI COLLEGE, SIRI FORT ROAD, NEW DELHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
PRINCIPAL, GARGI COLLEGE
₹20,466
Yes
29 Sept 2025
18 Aug 2025
2 Sept 2025
18 Aug 2025
29 Aug 2025
19 Aug 2025
eProcurement System Government of India Created By: Deepak Chandra Created Date/Time: 29-Sep-2025 10:25 AM Tender Title: Repair and Renovation work Tender ID: 2025_DU_873635_1
Tender Inviting Authority: The Principal, Gargi College
Name of Work: Repair and renovation work for the shotcreting the corridor slab in Science Block area at Gargi College, University of Delhi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Jain (GSTN-NA) BID ID -3272289 1023316.35 -29.89 717447.09 Seven Lakh Seventeen Thousand Four Hundred and Fourty Seven
2.00 RD ENTERPRISES (GSTN-NA) BID ID -3273122 1023316.35 -20.25 816094.79 Eight Lakh Sixteen Thousand Ninty Four
3.00 BISANDAS ASSOCIATES LLP (GSTN-NA) BID ID -3272096 1023316.35 -12.10 899495.07 Eight Lakh Ninty Nine Thousand Four Hundred and Ninty Five
4.00 m/s prashant tomar (GSTN-NA) BID ID -3274372 1023316.35 -18.49 834105.16 Eight Lakh Thirty Four Thousand One Hundred and Five
Lowest Amount Quoted BY: Rajeev Jain(717447.09)
BOQ Summary Details Tender Title: Repair and Renovation work Tender ID: 2025_DU_873635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev Jain (BID ID -3272289) 717447.09 L1
2 RD ENTERPRISES (BID ID -3273122) 816094.79 L2
3 m/s prashant tomar (BID ID -3274372) 834105.16 L3
4 BISANDAS ASSOCIATES LLP (BID ID -3272096) 899495.07 L4
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