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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | ₹9.1 L | L1 | Accepted-Finance L1 |
| 2 | L2₹9.3 L+₹23,937.30 (2.64%)Rejected-Finance | ₹9.3 L+₹23,937.30 (2.64%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.4 L+₹35,806.21 (3.95%)Rejected-Finance | ₹9.4 L+₹35,806.21 (3.95%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | - | - | Rejected-Technical not eligible |
Tender Value
₹10.0 L
EMD Value
₹19,948
Closing Date
21 Aug 2023, 1:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair of stone work, wood work, steel work, Anti-Termite treatment, and seepage treatment in University staff quarters 9A/7, 9A/6 (G.F.),9A/56, 9A/80 WEA, Karol Bagh, University of Delhi.
2023_DU_765036_1
CEET-5008
Open Tender
Civil Works
Works
40 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹19,948
25 Sept 2023
3 Aug 2023
22 Aug 2023
3 Aug 2023
21 Aug 2023
3 Aug 2023
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 01-Sep-2023 05:12 PM Tender Title: Repair of stone work, wood work, steel work, Anti-Termite treatment, and seepage treatment in University staff quarters 9A/7, 9A/6 (G.F.),9A/56, 9A/80 WEA, Karol Bagh, University of Delhi. Tender ID: 2023_DU_765036_1
Tender Inviting Authority: ChiefEngineer, Engineering Department, University of Delhi.
Name of Work: Repair of stone work, wood work, steel work, Anti-Termite treatment, and seepage treatment in University staff quarters 9A/7, 9A/6 (G.F.),9A/56, 9A/80 WEA, Karol Bagh, University of Delhi.
Contract No: CE/ET- 5008 /DU/M- 64 (2023-24) dated:- 03.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN(GSTN-07AXUPP7201M2ZS) 997387.32 -9.10 906625.07 Nine Lakh Six Thousand Six Hundred and Twenty Five
2.00 SARWAN KUMAR(GSTN-07AKHPK3140N1Z1) 997387.32 -6.70 930562.37 Nine Lakh Thirty Thousand Five Hundred and Sixty Two
3.00 R.K. Enterprises(GSTN-NA) 997387.32 -5.51 942431.28 Nine Lakh Fourty Two Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: PAWAN(906625.07)
BOQ Summary Details Tender Title: Repair of stone work, wood work, steel work, Anti-Termite treatment, and seepage treatment in University staff quarters 9A/7, 9A/6 (G.F.),9A/56, 9A/80 WEA, Karol Bagh, University of Delhi. Tender ID: 2023_DU_765036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN 906625.07 L1
2 SARWAN KUMAR 930562.37 L2
3 R.K. Enterprises 942431.28 L3
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