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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 23 KUNJ VIHAR SOCIETY SHREE KRISHNA NAGAR SAKINAKA ANDHERI E MUMBAI 400 072 | MUMBAI | MUMBAI | MAHARASHTRA | 400072 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical not eligible |
Tender Value
₹3.2 L
EMD Value
₹6,484
Closing Date
26 Sept 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair of water supply, cupboards, finishing and allied work at 7/5 University Road, University of Delhi.
2024_DU_825916_1
CEET-5904
Open Tender
Civil Works
Works
15 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹6,484
22 Oct 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
26 Sept 2024
13 Sept 2024
eProcurement System Government of India Created By: Abhay Joseph Tirkey Created Date/Time: 22-Oct-2024 11:21 AM Tender Title: Repair of water supply, cupboards, finishing and allied work at 7/5 University Road, University of Delhi. Tender ID: 2024_DU_825916_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: Repair of water supply, cupboards, finishing and allied work at 7/5 University Road, University of Delhi.
Contract No: CE/ET-5904 /DU/M- 54 (2024-25) dated:- 13.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJENDER KUMAR (GSTN-07AJIPK1180C1ZL) BID ID -3093967 324182.03 -15.50 273933.82 Two Lakh Seventy Three Thousand Nine Hundred and Thirty Three
2.00 M.K. CONSTRUCTION CO. (GSTN-07BIDPK0781N1ZZ) BID ID -3094001 324182.03 -5.53 306254.76 Three Lakh Six Thousand Two Hundred and Fifty Four
3.00 Ramdev (GSTN-07AFOPD1680A1ZU) BID ID -3094484 324182.03 -12.00 285280.19 Two Lakh Eighty Five Thousand Two Hundred and Eighty
4.00 SIDDHI ENTERPRISES(GSTN-NA)--3094461 324182.03 -9.90 292088.01 Two Lakh Ninty Two Thousand Eighty Eight
Lowest Amount Quoted BY: BIJENDER KUMAR(273933.82)
BOQ Summary Details Tender Title: Repair of water supply, cupboards, finishing and allied work at 7/5 University Road, University of Delhi. Tender ID: 2024_DU_825916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJENDER KUMAR 273933.82 L1
2 Ramdev 285280.19 L2
3 SIDDHI ENTERPRISES 292088.01 L3
4 M.K. CONSTRUCTION CO. 306254.76 L4
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