Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 LAdmitted-Finance | -41.54% | ₹5.2 L | L1 | Admitted-Finance |
| 2 | L2₹7.5 LAdmitted-Finance | -16.33% | ₹7.5 L | L2 | Admitted-Finance |
| 3 | L3₹8.1 LAdmitted-Finance | -10.00% | ₹8.1 L | L3 | Admitted-Finance |
| 4 | L4₹8.6 LAdmitted-Finance H NO 29 FIRST FLOOR MASJIT MOTH SOUTH EXTENSION PART II DELHI 110049 | DELHI | SOUTH DELHI | DELHI | 110049 | -4.40% | ₹8.6 L | L4 | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹17,911
Closing Date
8 Dec 2025, 1:00 pmClosed
Executive Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Attending of day to day / routine complaints of internal and external electrical installation of Umang Bhawan, CLC, Law Faculty, Arts Faculty Complex, Social Scinece Building, Satyakam Bhawan, Mathematics, FMS and respective substation at DU
2025_DU_887922_1
CEET-7120
Open Tender
Electrical Works
365 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
₹17,911
7 Jan 2026
1 Dec 2025
9 Dec 2025
1 Dec 2025
8 Dec 2025
1 Dec 2025
eProcurement System Government of India Created By: Vijender Meena Created Date/Time: 07-Jan-2026 05:48 PM Tender Title: Attending of day to day / routine complaints of internal and external electrical installation of Umang Bhawan, CLC, Law Faculty, Arts Faculty Complex, Social Scinece Building, Satyakam Bhawan, Mathematics, FMS and respective substation at DU Tender ID: 2025_DU_887922_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Attending of day to day / routine complaints of internal and external electrical installation of Umang Bhawan, CLC, Law Faculty, Arts Faculty Complex, Social Scinece Building, Satyakam Bhawan, Mathematics, FMS and respective substation at University of Delhi in single shift on all days including all Sunday and holiday etc. as per manpower schedule mentionedin scope of work in NIT, each shift will be 8 hours. This include supplying of sundries and consumbles like broom, cloths, wire thimble, screws etc.
Contract No: CE/ET- 7120 /DU/EM-01 (2025-26) dated:- 01-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKARWAR ENGINEERS (GSTN-07ATNPS9502P1ZR) BID ID -3329282 895536.00 -16.33 749294.97 Seven Lakh Forty Nine Thousand Two Hundred and Ninety Four
2.00 amitelevatorservices (GSTN-07ADFPT5226M1Z4) BID ID -3329588 895536.00 -41.54 523530.35 Five Lakh Twenty Three Thousand Five Hundred and Thirty
3.00 ROYAL TRADERS (GSTN-07AARFR3020L1ZZ) BID ID -3329601 895536.00 -10.00 805982.40 Eight Lakh Five Thousand Nine Hundred and Eighty Two
4.00 S S P ENTERPRISES (GSTN-NA) BID ID -3329291 895536.00 -4.40 856132.42 Eight Lakh Fifty Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: amitelevatorservices(523530.35)
BOQ Summary Details Tender Title: Attending of day to day / routine complaints of internal and external electrical installation of Umang Bhawan, CLC, Law Faculty, Arts Faculty Complex, Social Scinece Building, Satyakam Bhawan, Mathematics, FMS and respective substation at DU Tender ID: 2025_DU_887922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amitelevatorservices (BID ID -3329588) 523530.35 L1
2 SIKARWAR ENGINEERS (BID ID -3329282) 749294.97 L2
3 ROYAL TRADERS (BID ID -3329601) 805982.40 L3
4 S S P ENTERPRISES (BID ID -3329291) 856132.42 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.42 MB
BOQ_933271.xls
BOQ • 0.22 MB
Download all tender documents and submit your bid