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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.6 LAccepted-Finance | 1st | Accepted-Finance L-1 | |
| 2 | 2nd₹1.7 L+₹17,361.13 (11.1%)Rejected-Finance | 2nd | Rejected-Finance L-2 | |
| 3 | 3rd₹1.8 L+₹27,619.98 (17.6%)Rejected-Finance | 3rd | Rejected-Finance L-3 | |
| 4 | 4th₹1.9 L+₹30,796.28 (19.6%)Rejected-Finance | 4th | Rejected-Finance L-4 | |
| 5 | 5th₹1.9 L+₹35,511.40 (22.6%)Rejected-Finance | 5th | Rejected-Finance L-5 |
Tender Value
₹2.0 L
Closing Date
3 Sept 2025, 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 (Elect.)
Engineering Office, University of Delhi South Campus
Repair work in flat no 5, Block-II, Type-II, SDC, University of Delhi.
2025_DU_874935_1
M-19/309
Open Tender
Civil Works
Works
15 days
South Delhi Campus
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
10 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
3 Sept 2025
27 Aug 2025
eProcurement System Government of India Created By: Mahesh Chandra Pant Created Date/Time: 10-Sep-2025 12:51 PM Tender Title: Repair work in flat no 5, Block-II, Type-II Tender ID: 2025_DU_874935_1
Tender Inviting Authority: Executive Engineer (Elect.)
Name of Work: Repair work in flat no 5, Block-II, Type-II, SDC, University of Delhi.
Contract No: M-19/DR-309 dated 27.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinfra Creation (GSTN-07AAECV4322M1Z5) BID ID -3274383 197285.55 -2.10 193142.55 One Lakh Ninty Three Thousand One Hundred and Fourty Two
2.00 M/s NAND KISHIRE (GSTN-07AFUPK4124Q1ZR) BID ID -3274701 197285.55 -11.70 174203.14 One Lakh Seventy Four Thousand Two Hundred and Three
3.00 UDYAMIN ENTERPRISES (GSTN-NA) BID ID -3276685 197285.55 10.00 217014.11 Two Lakh Seventeen Thousand Fourteen
4.00 nPS Infrastructures (GSTN-NA) BID ID -3276470 197285.55 -2.50 192353.41 One Lakh Ninty Two Thousand Three Hundred and Fifty Three
5.00 AP Construction (GSTN-NA) BID ID -3273447 197285.55 -6.50 184461.99 One Lakh Eighty Four Thousand Four Hundred and Sixty One
6.00 m/s prashant tomar (GSTN-NA) BID ID -3275135 197285.55 -20.50 156842.01 One Lakh Fifty Six Thousand Eight Hundred and Fourty Two
7.00 Rajeev Jain (GSTN-NA) BID ID -3275424 197285.55 -4.89 187638.29 One Lakh Eighty Seven Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: m/s prashant tomar(156842.01)
BOQ Summary Details Tender Title: Repair work in flat no 5, Block-II, Type-II Tender ID: 2025_DU_874935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s prashant tomar (BID ID -3275135) 156842.01 L1
2 M/s NAND KISHIRE (BID ID -3274701) 174203.14 L2
3 AP Construction (BID ID -3273447) 184461.99 L3
4 Rajeev Jain (BID ID -3275424) 187638.29 L4
5 nPS Infrastructures (BID ID -3276470) 192353.41 L5
6 Vinfra Creation (BID ID -3274383) 193142.55 L6
7 UDYAMIN ENTERPRISES (BID ID -3276685) 217014.11 L7
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