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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance F 49 MAGZINE ROAD DELHI 110054 | CENTRAL | DELHI | 110054 | Admitted-Finance |
| 3 | Admitted-Finance C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.6 L
EMD Value
₹77,295
Closing Date
25 May 2023, 1:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair of service shaft and back lanes for flats 19/1 to 23/6 and security guard cabin at Cavalry Lane , University of Delhi
2023_DU_751388_1
CEET-4834
Open Tender
Civil Works
Works
75 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹77,295
1 Jun 2023
2 May 2023
26 May 2023
2 May 2023
25 May 2023
2 May 2023
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 01-Jun-2023 05:13 PM Tender Title: Repair of service shaft and back lanes for flats 19/1 to 23/6 and security guard cabin at Cavalry Lane , University of Delhi Tender ID: 2023_DU_751388_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: -Repair of service shaft & back lanes for flats 19/1 to 23/6 and security guard cabin at Cavalry Lane , University of Delhi
Contract No: CE/ET- 4834 /DU/M- 54 (2023-24) dated:- 02.05.2023
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) 3864743.77 -28.00 2782615.51 Twenty Seven Lakh Eighty Two Thousand Six Hundred and Fifteen
2.00 AMAR SINGH(GSTN-07AAUPS3125Q1ZU) 3864743.77 -14.21 3315563.68 Thirty Three Lakh Fifteen Thousand Five Hundred and Sixty Three
3.00 BIJENDER KUMAR(GSTN-07AJIPK1180C1ZL) 3864743.77 -18.01 3168703.42 Thirty One Lakh Sixty Eight Thousand Seven Hundred and Three
4.00 m/s prashant tomar(GSTN-NA) 3864743.77 -29.70 2716914.87 Twenty Seven Lakh Sixteen Thousand Nine Hundred and Fourteen
5.00 Vijay kumar(GSTN-NA) 3864743.77 -27.00 2821262.95 Twenty Eight Lakh Twenty One Thousand Two Hundred and Sixty Two
6.00 SHAM LAL GUPTA & SONS(GSTN-NA) 3864743.77 -37.90 2400005.88 Twenty Four Lakh Five
7.00 AKASH NARANG(GSTN-NA) 3864743.77 -28.26 2772567.18 Twenty Seven Lakh Seventy Two Thousand Five Hundred and Sixty Seven
8.00 RAJESH KUMAR JAIN AND SONS(GSTN-NA) 3864743.77 -28.80 2751697.56 Twenty Seven Lakh Fifty One Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: SHAM LAL GUPTA & SONS(2400005.88)
BOQ Summary Details Tender Title: Repair of service shaft and back lanes for flats 19/1 to 23/6 and security guard cabin at Cavalry Lane , University of Delhi Tender ID: 2023_DU_751388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAM LAL GUPTA & SONS 2400005.88 L1
2 m/s prashant tomar 2716914.87 L2
3 RAJESH KUMAR JAIN AND SONS 2751697.56 L3
4 AKASH NARANG 2772567.18 L4
6 Vijay kumar 2821262.95 L6
7 BIJENDER KUMAR 3168703.42 L7
8 AMAR SINGH 3315563.68 L8
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