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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 | Admitted-Finance |
| 5 | Rejected-Technical RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Rejected-Technical not eligible |
Tender Value
₹8.8 L
EMD Value
₹17,636
Closing Date
5 Dec 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair to road and repair to sanitary, water supply fittings and allied works at DUTA Office and Canteen, University of Delhi.
2024_DU_835932_1
CEET-6118
Open Tender
Civil Works
Works
25 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹17,636
24 Dec 2024
21 Nov 2024
6 Dec 2024
21 Nov 2024
5 Dec 2024
21 Nov 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 24-Dec-2024 04:04 PM Tender Title: Repair to road and repair to sanitary, water supply fittings and allied works at DUTA Office and Canteen, University of Delhi. Tender ID: 2024_DU_835932_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair to road & repair to sanitary, water supply fittings & allied works at DUTA Office & Canteen, University of Delhi
Contract No: CE/ET- 6118 /DU/M- (2024-25) dated:- 21.11.2024
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 -3131919 881782.05 -7.52 815472.04 Eight Lakh Fifteen Thousand Four Hundred and Seventy Two
2.00 Gautam Bhardwaj (GSTN-NA) BID ID -3131706 881782.05 -9.33 799511.78 Seven Lakh Ninty Nine Thousand Five Hundred and Eleven
3.00 M/S Puneet Pawar (GSTN-NA) BID ID -3131686 881782.05 -15.21 747663.00 Seven Lakh Fourty Seven Thousand Six Hundred and Sixty Three
4.00 Vinod Bhardwaj (GSTN-NA) BID ID -3131697 881782.05 -9.33 799511.78 Seven Lakh Ninty Nine Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: M/S Puneet Pawar(747663.00)
BOQ Summary Details Tender Title: Repair to road and repair to sanitary, water supply fittings and allied works at DUTA Office and Canteen, University of Delhi. Tender ID: 2024_DU_835932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Puneet Pawar (BID ID -3131686) 747663.00 L1
2 Vinod Bhardwaj (BID ID -3131697) 799511.78 L2
3 Gautam Bhardwaj (BID ID -3131706) 799511.78 L2
4 BIJENDER KUMAR (BID ID -3131919) 815472.04 L3
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