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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
8 Jul 2025, 3:00 pmClosed
EEC1
EEC1, Raja Garden
Sub Head Urgent repairs of boundary wall and reboring of tubewell at porta cabin Night Shelter at Nilothi, extension (NS-110)
2025_DUSIB_274381_1
NIT No.15/EEC-1/DUSIB/2025-26
Open Tender
Civil Works
Works
45 days
Nilothi
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420506880 IFSC CODE CBIN0283942
₹17,500
16 Jul 2025
24 Jun 2025
8 Jul 2025
24 Jun 2025
8 Jul 2025
24 Jun 2025
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 16-Jul-2025 03:17 PM Tender Title: Name of Work Night Shelter (REVENUE) Tender ID: 2025_DUSIB_274381_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: Night Shelter (REVENUE) Sub Head : Urgent repairs of boundary wall and reboring of tubewell at porta cabin Night Shelter at Nilothi, extension (NS-110)
Contract No: NIT NO. 15/EE/C-1/DUSIB/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nanak chand (GSTN-07AAFPC5007J1Z2) BID ID -1597094 873915.00 -18.76 709968.55 Seven Lakh Nine Thousand Nine Hundred and Sixty Eight
2.00 Prateek Associates (GSTN-NA) BID ID -1597036 873915.00 -26.69 640667.09 Six Lakh Fourty Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: Prateek Associates(640667.09)
BOQ Summary Details Tender Title: Name of Work Night Shelter (REVENUE) Tender ID: 2025_DUSIB_274381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Associates (BID ID -1597036) 640667.09 L1
2 Nanak chand (BID ID -1597094) 709968.55 L2
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