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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 185 G NO 7 GANGA VIHAR DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | 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
₹7.5 L
Closing Date
17 Aug 2021, 3:00 pmClosed
Chief Engineer
12, Cavalry Lane, Engineering Department, University of Delhi, Delhi-110007
Repair of chajja, avoiding seepage, making way to roof and water proofing on western stack in Central Reference Library, University of Delhi
2021_DU_640262_1
CEET-1849
Open Tender
Civil Works
Works
60 days
North Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Registrar, University of Delhi
Exempted
7 Sept 2021
26 Jul 2021
18 Aug 2021
26 Jul 2021
17 Aug 2021
26 Jul 2021
eProcurement System Government of India Created By: Abhay Joseph Tirkey Created Date/Time: 07-Sep-2021 01:01 PM Tender Title: Repair of chajja, avoiding seepage, making way to roof and water proofing on western stack in Central Reference Library, University of Delhi Tender ID: 2021_DU_640262_1
Tender Inviting Authority: Engineering Department, University of Delhi.
Name of Work: Repair of chajja, avoiding seepage, making way to roof and water proofing on western stack in Central Reference Library, University of Delhi.
Contract No: CE/ET-1849 /DU/M- 01 (2021-22) dated:- 26-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GEE PEE ENTERPRISES(GSTN-07AEIPD4513R1Z9) 745113.25 -20.70 590874.81 Five Lakh Ninty Thousand Eight Hundred and Seventy Four
2.00 BIJENDER KUMAR(GSTN-07AJIPK1180C1ZL) 745113.25 -21.01 588564.96 Five Lakh Eighty Eight Thousand Five Hundred and Sixty Four
3.00 M K BUILDERS(GSTN-07BVVPK4869G1ZT) 745113.25 -29.90 522324.39 Five Lakh Twenty Two Thousand Three Hundred and Twenty Four
4.00 Vijay kumar(GSTN-NA) 745113.25 -29.00 529030.41 Five Lakh Twenty Nine Thousand Thirty
5.00 J.B. Construction Co.(GSTN-NA) 745113.25 -9.99 670676.44 Six Lakh Seventy Thousand Six Hundred and Seventy Six
6.00 NARESH SACHDEVA(GSTN-NA) 745113.25 -29.99 521653.79 Five Lakh Twenty One Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: NARESH SACHDEVA(521653.79)
BOQ Summary Details Tender Title: Repair of chajja, avoiding seepage, making way to roof and water proofing on western stack in Central Reference Library, University of Delhi Tender ID: 2021_DU_640262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH SACHDEVA 521653.79 L1
2 M K BUILDERS 522324.39 L2
3 Vijay kumar 529030.41 L3
4 BIJENDER KUMAR 588564.96 L4
5 GEE PEE ENTERPRISES 590874.81 L5
6 J.B. Construction Co. 670676.44 L6
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