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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance Work shall be awarded to L1 agency if their rates are found justified as per NIT | |
| 2 | L2₹3.1 L+₹726.65 (0.23%)Accepted-Finance | L2 | Accepted-Finance Accpeted |
Tender Value
₹3.8 L
EMD Value
₹7,649
Closing Date
25 Jul 2022, 3:00 pmClosed
EE
EE ROOM NO. 301 ADMN BLCOK NSUT SECTOR 3 DWARKA ND 78
Provision of Curtains and Allied Works in T and P Department at NSUT Main Campus.
2022_NSIT_226329_1
NIT No.29/EE/2022-23/NSUT
Open Tender
Civil Works
Works
60 days
NSUT MAIN CAMPUS
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹7,649
28 Jul 2022
18 Jul 2022
25 Jul 2022
18 Jul 2022
25 Jul 2022
18 Jul 2022
eTendering System Government of NCT of Delhi Created By: Pradeep Deswal Created Date/Time: 28-Jul-2022 12:33 PM Tender Title: Provision of Curtains and Allied Works in T and P Department at NSUT Main Campus. Tender ID: 2022_NSIT_226329_1
Tender Inviting Authority: EXECUTIVE ENGINEER , NSUT
Name of Work: Provision of Curtains and Allied Works in T & P Department at NSUT Main Campus.
REF. NO. NIT NO. 29/EE/2022-23/NSUT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM KUMAR ARORA(GSTN-07AEFPA4332L1ZQ) 382446.20 -18.18 312917.48 Three Lakh Tweleve Thousand Nine Hundred and Seventeen
2.00 U LIKE FURNISHING(GSTN-07ADSPT9896L2Z0) 382446.20 -17.99 313644.13 Three Lakh Thirteen Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: PREM KUMAR ARORA(312917.48)
BOQ Summary Details Tender Title: Provision of Curtains and Allied Works in T and P Department at NSUT Main Campus. Tender ID: 2022_NSIT_226329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM KUMAR ARORA 312917.48 L1
2 U LIKE FURNISHING 313644.13 L2
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