Delhi

Financial BO

Works

Civil Works

Improvement of SC ST Basties

Delhi Urban Shelter Improvement Board

Mundka AC 08 | West Delhi, Delhi

Amount: ₹2.5 CrCloses: 2 Jun 2026Closed

Timeline

Published26 May 2026
Closed2 Jun 2026
Technical Evaluation10 Jun 2026
Financial Evaluation10 Jun 2026
Award—

Bids

Percentage

3 Bids10 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	Satish Kumar Gupta L1₹1.6 CrAdmitted-Finance	-36.10%	₹1.6 Cr	L1	Admitted-Finance
2	Kumar Construction Co L2₹1.7 Cr+₹8.7 L (5.54%)Admitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 \| JHAJJAR \| HARYANA \| 124142	-32.56%	₹1.7 Cr+₹8.7 L (5.54%)	L2	Admitted-Finance
3	M/S MANNI MAHESH & CO. L3₹1.7 Cr+₹10.1 L (6.43%)Admitted-Finance	-31.99%	₹1.7 Cr+₹10.1 L (6.43%)	L3	Admitted-Finance

Tender Value

₹2.5 Cr

EMD Value

₹4.9 L

Closing Date

2 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Ex. Engineer C-3 DUSIB

Address

Office of Circle Building Raja Garden New Delhi-110027

Work Description

SUB HEAD Providing and laying CC Pavement and improvement of drains at Harijan Basti Karala Mundka AC-08

Tender Information

Tender ID

2026_DUSIB_292037_1

Reference Number

NIT No.14/EEC-3/DUSIB/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

Mundka AC 08

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

Requiredi)Scanned copy of the certificate w.r.t. deposition of earnest money. (.pdf)

Requiredii)Scanned copy of registration with GST department / or copy of application applied for. (.pdf)

Requirediii)Scanned copy of valid registration certificate of the department registered with (.pdf)

Requirediv)Scanned copy of PAN card issued by income tax department (.pdf)

Requiredv)Scanned copy of two Undertaking contained in bid documents (As per applicability) As per DNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Payable To

account no. 3420507363

EMD Fee Amount

₹4.9 L

Important Dates

Last Activity

10 Jun 2026

Published

26 May 2026

Bid Opening

2 Jun 2026

Download Starts

26 May 2026

Download Ends

2 Jun 2026

Submission Starts

26 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	As per schedule of Item of quantity is attached 1 to 30	1	each	2,46,69,805	₹2,46,69,805

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.09 MB

Work Item Documents

BOQ_387665.xls

BOQ • 0.27 MB

Schedule.pdf

Additional Documents • 0.09 MB

DNIT.pdf

Tender Documents • 1.33 MB

Ready to Participate?

Download all tender documents and submit your bid

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