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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,438
Closing Date
9 Sept 2024, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair works regarding plaster, flooring, doors /windows, finishing and sanitary works in House No. 3 at Department of Social Work, University of Delhi
2024_DU_824119_1
CEET-5882
Open Tender
Civil Works
Works
40 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar Delhi University
₹9,438
20 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 20-Sep-2024 11:56 AM Tender Title: Repair works regarding plaster, flooring, doors /windows, finishing and sanitary works in House No. 3 at Department of Social Work, University of Delhi Tender ID: 2024_DU_824119_1
Tender Inviting Authority: Chief Engineer, Engineering Department, University of Delhi.
Name of Work: Repair works regarding plaster, flooring, doors /windows, finishing and sanitary works in House No. 3 at Department of Social Work, University of Delhi.
Contract No: CE/ET-5882 /DU/M- 97 (2024-25) dated:-03.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL TRADERS (GSTN-07AARFR3020L1ZZ) BID ID -3084284 471900.44 -36.90 297769.18 Two Lakh Ninty Seven Thousand Seven Hundred and Sixty Nine
2.00 Build Tech India(GSTN-NA)--3083670 471900.44 -56.99 202964.38 Two Lakh Two Thousand Nine Hundred and Sixty Four
3.00 Sandeep Kumar(GSTN-NA)--3083924 471900.44 -11.77 416357.76 Four Lakh Sixteen Thousand Three Hundred and Fifty Seven
4.00 N.K. CONTRACTOR(GSTN-NA)--3084202 471900.44 -42.70 270398.95 Two Lakh Seventy Thousand Three Hundred and Ninty Eight
5.00 ARVIND CC ASSOCIATES(GSTN-NA)--3083981 471900.44 -42.50 271342.75 Two Lakh Seventy One Thousand Three Hundred and Fourty Two
6.00 J.B. Construction Co.(GSTN-NA)--3083885 471900.44 -9.45 427305.85 Four Lakh Twenty Seven Thousand Three Hundred and Five
Lowest Amount Quoted BY: Build Tech India(202964.38)
BOQ Summary Details Tender Title: Repair works regarding plaster, flooring, doors /windows, finishing and sanitary works in House No. 3 at Department of Social Work, University of Delhi Tender ID: 2024_DU_824119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Build Tech India 202964.38 L1
2 N.K. CONTRACTOR 270398.95 L2
3 ARVIND CC ASSOCIATES 271342.75 L3
4 ROYAL TRADERS 297769.18 L4
5 Sandeep Kumar 416357.76 L5
6 J.B. Construction Co. 427305.85 L6
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