Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | ₹4.5 L | L1 | Accepted-Finance OK |
| 2 | L2₹4.5 L+₹4,556.49 (1.01%)Accepted-Finance | ₹4.5 L+₹4,556.49 (1.01%) | L2 | Accepted-Finance OK |
| 3 | L3₹4.6 L+₹14,447.39 (3.21%)Accepted-Finance | ₹4.6 L+₹14,447.39 (3.21%) | L3 | Accepted-Finance OK |
| 4 | L4₹5.4 L+₹94,408.16 (21.0%)Accepted-Finance | ₹5.4 L+₹94,408.16 (21.0%) | L4 | Accepted-Finance OK |
| 5 | Not Admitted-Fee/PreQual/Technical A 178 OLD NO 525 KH NO 2 18 G F BLOCK A PREHLAD VIHAR GUPTA COLONY VILL PRAHLAD PUR DELHI 110042 | NORTH WEST | DELHI | 110042 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.6 L
EMD Value
₹11,113
Closing Date
5 Dec 2025, 3:00 pmClosed
Executive Engineer E-2
Plot No.1, Kilokari opposite Maharani Bagh Delhi
Providing ,repairing and rewinding of 1.5/3 HP single phase submersible pump set and 1 HP monoblock pump i/c allied accessories in various community hall under E-2.
2025_DUSIB_281878_1
NIT No.34/EE/E-2/DUSIB/2025-26
Open Tender
Electrical Works
Works
365 days
Under E-2 Division
as per tender documents
7 documents required · 7 mandatory
₹500
Account No.3420494910 IFS Code CBIN0281467
₹11,113
10 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 10-Dec-2025 02:20 PM Tender Title: EIUS Revenue Tender ID: 2025_DUSIB_281878_1
Tender Inviting Authority: Executive Engineer E-2/DUSIB
Name of work: E.I.U.S. (Revenue). Sub Head: Providing ,repairing and rewinding of 1.5/3 HP single phase submersible pump set & 1 HP monoblock pump i/c allied accessories in various community hall under E-2.
NIT NO. 34/EE/E-2/DUSIB/2025-26 e-Tender ID No. 2025_DUSIB_281878_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 GAGAN ENTRPRISES (GSTN-07ALHPP4908L1ZO) BID ID -1644793 555669.00 -16.40 464539.28 Four Lakh Sixty Four Thousand Five Hundred and Thirty Nine
2.00 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -1645203 555669.00 -19.00 450091.89 Four Lakh Fifty Thousand Ninty One
3.00 Parul Electrical Works (GSTN-07AYRPB6432C1ZM) BID ID -1645476 555669.00 -2.01 544500.05 Five Lakh Fourty Four Thousand Five Hundred
4.00 PHOENIX CONSTRUCTION (GSTN-NA) BID ID -1645496 555669.00 -18.18 454648.38 Four Lakh Fifty Four Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Mahajan Sales Corporation(450091.89)
BOQ Summary Details Tender Title: EIUS Revenue Tender ID: 2025_DUSIB_281878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahajan Sales Corporation (BID ID -1645203) 450091.89 L1
2 PHOENIX CONSTRUCTION (BID ID -1645496) 454648.38 L2
3 M/S GAGAN ENTRPRISES (BID ID -1644793) 464539.28 L3
4 Parul Electrical Works (BID ID -1645476) 544500.05 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 • 0.25 MB
BOQ_372429.xls
BOQ • 0.28 MB
DNIT.pdf
Tender Documents • 1.17 MB
Schedule.pdf
Tender Documents • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .