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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | ₹4.5 L | L1 | Accepted-Finance OK |
| 2 | L2₹4.5 LAccepted-Finance | ₹4.5 L | L2 | Accepted-Finance OK |
| 3 | L3₹4.6 LAccepted-Finance | ₹4.6 L | L3 | Accepted-Finance OK |
| 4 | L4₹5.4 LAccepted-Finance | ₹5.4 L | 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
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
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