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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 23 KUNJ VIHAR SOCIETY SHREE KRISHNA NAGAR SAKINAKA ANDHERI E MUMBAI 400 072 | MUMBAI | MUMBAI | MAHARASHTRA | 400072 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical B 3 88 PASHCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | Rejected-Technical not eligible |
Tender Value
₹7.9 L
EMD Value
₹15,851
Closing Date
16 Apr 2025, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Servicing/ overhauling the various AC and water coolers installed in Administrative Block, DUSU Office, Arts Faculty Extension Building, Tutorial Building, Social Science, Umang Bhawan, Law Faculty, DSE etc. at University of Delhi.
2025_DU_856356_1
CEET-6526
Open Tender
Electrical Works
Works
90 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹15,851
15 May 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
16 Apr 2025
11 Apr 2025
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 15-May-2025 03:56 PM Tender Title: Servicing/ overhauling the various AC and water coolers installed in Administrative Block, DUSU Office, Arts Faculty Extension Building, Tutorial Building, Social Science, Umang Bhawan, Law Faculty, DSE etc. at University of Delhi. Tender ID: 2025_DU_856356_1
Contract No: CE/ET- /DU/EM- 73 (2024-25) dated:-
Name of Work: Servicing/ overhauling the various AC and water coolers installed in Administrative Block, DUSU Office, Arts Faculty Extension Building, Tutorial Building, Social Science, Umang Bhawan, Law Faculty, DSE etc. at University of Delhi.
Contract No: CE/ET-6526 /DU/EM-01 (2025-26) dated:- 11.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKARWAR ENGINEERS (GSTN-07ATNPS9502P1ZR) BID ID -3202542 792561.00 -11.30 703001.61 Seven Lakh Three Thousand One
2.00 ROYAL TRADERS (GSTN-07AARFR3020L1ZZ) BID ID -3202789 792561.00 -33.30 528638.19 Five Lakh Twenty Eight Thousand Six Hundred and Thirty Eight
3.00 SIDDHI ENTERPRISES (GSTN-NA) BID ID -3202753 792561.00 -1.20 783050.27 Seven Lakh Eighty Three Thousand Fifty
Lowest Amount Quoted BY: ROYAL TRADERS(528638.19)
BOQ Summary Details Tender Title: Servicing/ overhauling the various AC and water coolers installed in Administrative Block, DUSU Office, Arts Faculty Extension Building, Tutorial Building, Social Science, Umang Bhawan, Law Faculty, DSE etc. at University of Delhi. Tender ID: 2025_DU_856356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL TRADERS (BID ID -3202789) 528638.19 L1
2 SIKARWAR ENGINEERS (BID ID -3202542) 703001.61 L2
3 SIDDHI ENTERPRISES (BID ID -3202753) 783050.27 L3
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