Delhi

Financial Eval

Services

Manpower Supply

Day to Day Maintenance Civil and Electrical and Allied Works at NSUT East and West Campus

NSIT

NSUT East and West Campus | Shahdara, Delhi

Amount: ₹83.6 LCloses: 5 Dec 2025Closed

Bids

Percentage

4 Bids24 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹78.1 LAccepted-Finance	₹78.1 L	L1	Accepted-Finance L1 bidder and work will be awarded if the rates are to be found justified
2	L2₹78.8 LAccepted-Finance 35 MODEL TOWN G T ROAD JANDIALA GURU DISTRICT AMRITSAR \| JANDIALA GURU \| AMRITSAR \| PUNJAB	₹78.8 L	L2	Accepted-Finance L2
3	L3₹83.6 LAccepted-Finance A 1 409 MADHU VIHAR NEAR SEC 3 PKT 16 DWARKA NEW DELHI DELHI 110059 INDIA UDYAM DL 10 0026465 \| WEST DELHI \| DELHI \| 110059	₹83.6 L	L3	Accepted-Finance L3
4	L4₹88.6 LAccepted-Finance	₹88.6 L	L4	Accepted-Finance L4

Tender Value

₹83.6 L

EMD Value

₹1.7 L

Closing Date

5 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Project Officer

Address

Room No. 308, Admn. Block, NSUT, Sector-3, Dwarka, New Delhi-110078

Work Description

Day to Day Maintenance Civil and Electrical and Allied Works at NSUT East and West Campus

Tender Information

Tender ID

2025_NSIT_281966_1

Reference Number

09/PO/2025-26/NSUT

Tender Type

Open Tender

Product Category

Manpower Supply

Period of Work

365 days

Location

NSUT East and West Campus

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required(i) Details of bidder in the format given in Annexure A on their letter head (.pdf)

Required(ii) Proof of EMD payment deposited in the Union Bank of India --- at Clause 10 of CPWD 6 (.pdf)

Required(iii) Bank details of Bidders as per Annexure B (.pdf)

Required(iv) Registration certificate under Goods and Services Tax of Delhi -- as per Clause 2 of CPWD 6 (.pdf)

Required(v) Registration certificate of appropriate class/category in CPWD, as applicable (.pdf)

Required(vi) Valid Electrical License (.pdf)

Required(vii) PAN Card (.pdf)

Required(viii) An Affidavit on non-judicial stamp paper of Rs. 100 as per Annexure D (.pdf)

Required(ix) An undertaking on the letter head in accordance with the requirements of Clause 1.2.1 of CPWD 6 (.pdf)

Required(x) Similar Work Completion Details for All Bidders -- has been completed satisfactorily (.pdf)

Required(xi) If the similar work has been executed for a client other than a -- completion certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.7 L

Important Dates

Last Activity

24 Dec 2025

Published

28 Nov 2025

Bid Opening

5 Dec 2025

Download Starts

28 Nov 2025

Download Ends

5 Dec 2025

Submission Starts

28 Nov 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Mukesh Kumar Created Date/Time: 24-Dec-2025 05:18 PM Tender Title: Day to Day Maintenance Civil and Electrical and Allied Works at NSUT East and West Campus Tender ID: 2025_NSIT_281966_1

•

Tender Inviting Authority: PROJECT OFFICER, NSUT

•

Name of Work:- Day to Day Maintenance (Civil/Electrical) and Allied Works at NSUT East/West Campus

•

NIT No.: 09/PO/2025-26/NSUT

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1644996 8362620.57 -6.56 7813932.31 Seventy Eight Lakh Thirteen Thousand Nine Hundred and Thirty Two

•

2.00 M H Builders (GSTN-NA) BID ID -1645447 8362620.57 6.00 8864377.80 Eighty Eight Lakh Sixty Four Thousand Three Hundred and Seventy Seven

•

3.00 star Construction Company (GSTN-NA) BID ID -1645051 8362620.57 -5.83 7875079.79 Seventy Eight Lakh Seventy Five Thousand Seventy Nine

•

4.00 RD INFRATECH ENGINEERS PRIVATE LIMITED (GSTN-NA) BID ID -1645438 8362620.57 -.02 8360948.05 Eighty Three Lakh Sixty Thousand Nine Hundred and Fourty Eight

•

Lowest Amount Quoted BY: DEV ENGINEERS(7813932.31)

•

BOQ Summary Details Tender Title: Day to Day Maintenance Civil and Electrical and Allied Works at NSUT East and West Campus Tender ID: 2025_NSIT_281966_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DEV ENGINEERS (BID ID -1644996) 7813932.31 L1

•

2 star Construction Company (BID ID -1645051) 7875079.79 L2

•

3 RD INFRATECH ENGINEERS PRIVATE LIMITED (BID ID -1645438) 8360948.05 L3

•

4 M H Builders (BID ID -1645447) 8864377.80 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Financial Evaluation

fin_eval.pdf

PDF

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 • 2.89 MB

Work Item Documents

98DayToDayMaintenanceEastAndWestCampus.pdf

Tender Documents • 2.88 MB

BOQ_372532.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid