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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.7 LAdmitted-Finance | -25.99% | ₹14.7 L | L1 | Admitted-Finance |
| 2 | L2₹15.1 L+₹42,148.90 (2.86%)Admitted-Finance | -23.87% | ₹15.1 L+₹42,148.90 (2.86%) | L2 | Admitted-Finance |
| 3 | L3₹15.4 L+₹66,205.59 (4.50%)Admitted-Finance 1033 E FIRST FLOOR LOHIYA GALI NO 5 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | -22.66% | ₹15.4 L+₹66,205.59 (4.50%) | L3 | Admitted-Finance |
| 4 | L4₹15.8 L+₹1.1 L (7.15%)Admitted-Finance | -20.70% | ₹15.8 L+₹1.1 L (7.15%) | L4 | Admitted-Finance |
| 5 | L5₹16.3 L+₹1.6 L (10.6%)Admitted-Finance | -18.18% | ₹16.3 L+₹1.6 L (10.6%) | L5 | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,763
Closing Date
21 Nov 2025, 3:00 pmClosed
Executive Engineer E-2
Plot No.1, Kilokari opposite Maharani Bagh Delhi
Internal Electrification and allied accessories in Atal Canteens -10 Nos. at various locations of Assembly Constituency ( AC-40, AC-41, AC-42, AC-43 and AC-44 ) under the jurisdiction of E-2 division DUSIB.
2025_DUSIB_281306_1
NIT No.29/EE/E-2/DUSIB/2025-26
Open Tender
Electrical Works
Works
90 days
under E-2 Division
As per tender documents
7 documents required · 7 mandatory
₹500
Account No.3420494910 IFS Code CBIN0281467
₹39,763
24 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 24-Nov-2025 04:59 PM Tender Title: Atal Canteen Tender ID: 2025_DUSIB_281306_1
Tender Inviting Authority: Executive Engineer E-2/DUSIB
Name of work: ATAL CANTEEN.. Sub Head: Internal Electrification and allied accessories in Atal Canteens -10 Nos. at various locations of Assembly Constituency ( AC-40, AC-41, AC-42, AC-43 and AC-44 ) under the jurisdiction of E-2 division DUSIB.
NIT NO. 29/EE/E-2/DUSIB/2025-26 e-Tender ID No. 2025_DUSIB_281306_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sunrise Construction company (GSTN-07AELPD8339N1ZY) BID ID -1641559 1988156.00 -20.70 1576607.71 Fifteen Lakh Seventy Six Thousand Six Hundred and Seven
2.00 Nimik Enterprises (GSTN-NA) BID ID -1641537 1988156.00 -13.57 1718363.23 Seventeen Lakh Eighteen Thousand Three Hundred and Sixty Three
3.00 PHOENIX CONSTRUCTION (GSTN-NA) BID ID -1641583 1988156.00 -11.10 1767470.68 Seventeen Lakh Sixty Seven Thousand Four Hundred and Seventy
4.00 M/s V M CONSTRUCTION (GSTN-NA) BID ID -1641319 1988156.00 -18.18 1626709.24 Sixteen Lakh Twenty Six Thousand Seven Hundred and Nine
5.00 M/S NEW JAGDAMBA ELECTRIC WORKS (GSTN-NA) BID ID -1641335 1988156.00 -25.99 1471434.26 Fourteen Lakh Seventy One Thousand Four Hundred and Thirty Four
6.00 DHARAM TRADERS (GSTN-NA) BID ID -1641032 1988156.00 -22.66 1537639.85 Fifteen Lakh Thirty Seven Thousand Six Hundred and Thirty Nine
7.00 AVDESH ENTERPRISES (GSTN-NA) BID ID -1641400 1988156.00 -23.87 1513583.16 Fifteen Lakh Thirteen Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S NEW JAGDAMBA ELECTRIC WORKS(1471434.26)
BOQ Summary Details Tender Title: Atal Canteen Tender ID: 2025_DUSIB_281306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW JAGDAMBA ELECTRIC WORKS (BID ID -1641335) 1471434.26 L1
2 AVDESH ENTERPRISES (BID ID -1641400) 1513583.16 L2
3 DHARAM TRADERS (BID ID -1641032) 1537639.85 L3
4 M/s Sunrise Construction company (BID ID -1641559) 1576607.71 L4
5 M/s V M CONSTRUCTION (BID ID -1641319) 1626709.24 L5
6 Nimik Enterprises (BID ID -1641537) 1718363.23 L6
7 PHOENIX CONSTRUCTION (BID ID -1641583) 1767470.68 L7
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