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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 25 NEW ROYALE ESTATE AIRPORT ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | 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 C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Rejected-Technical not eligible |
Tender Value
₹4.3 L
EMD Value
₹8,507
Closing Date
10 Oct 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair of plaster, cupboard, finishing and allied works at 9 A/4 ground floor WEA Karol Bagh, University of Delhi.
2024_DU_827992_1
CEET-5923
Open Tender
Civil Works
Works
30 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹8,507
11 Nov 2024
26 Sept 2024
11 Oct 2024
26 Sept 2024
10 Oct 2024
26 Sept 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 11-Nov-2024 05:10 PM Tender Title: Repair of plaster, cupboard, finishing and allied works at 9 A/4 ground floor WEA Karol Bagh, University of Delhi. Tender ID: 2024_DU_827992_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: Repair of plaster, cupboard, finishing and allied works at 9 A/4 ground floor WEA Karol Bagh, University of Delhi.
Contract No: CE/ET-5923 /DU/M- 64 (2024-25) dated:- 26.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR JAIN (GSTN-07AAGPJ3919D1ZY) BID ID -3101090 425329.71 -3.00 412569.82 Four Lakh Tweleve Thousand Five Hundred and Sixty Nine
2.00 Gaurav Kumar (GSTN-07BBAPG6174K1ZK) BID ID -3101870 425329.71 -9.50 384923.39 Three Lakh Eighty Four Thousand Nine Hundred and Twenty Three
3.00 SIDDHI ENTERPRISES(GSTN-NA)--3101967 425329.71 -3.12 412059.42 Four Lakh Tweleve Thousand Fifty Nine
4.00 J.B. Construction Co.(GSTN-NA)--3101919 425329.71 -7.99 391345.87 Three Lakh Ninty One Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Gaurav Kumar(384923.39)
BOQ Summary Details Tender Title: Repair of plaster, cupboard, finishing and allied works at 9 A/4 ground floor WEA Karol Bagh, University of Delhi. Tender ID: 2024_DU_827992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaurav Kumar 384923.39 L1
2 J.B. Construction Co. 391345.87 L2
3 SIDDHI ENTERPRISES 412059.42 L3
4 ANIL KUMAR JAIN 412569.82 L4
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