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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.2 L+₹39,747.11 (4.50%)Admitted-Finance 1033 E BABARPUR GALI NO 5 LOHIA SHAHDARA DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Admitted-Finance | ||
| 3 | L3₹9.5 L+₹63,141.81 (7.15%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.3 L+₹1.5 L (16.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.6 L+₹1.8 L (20.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,872
Closing Date
21 Nov 2025, 3:00 pmClosed
Executive Engineer E-2
Plot No.1, Kilokari opposite Maharani Bagh Delhi
Providing and fixing of Internal Electrification and allied accessories in Atal Canteens -06 Nos. at various locations of assembly constituency ( AC 46, AC 49 and AC 50 ) under the Jurisdiction of E2 division DUSIB.
2025_DUSIB_281329_1
NIT No.31/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
₹23,872
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 04:57 PM Tender Title: Atal Canteen Tender ID: 2025_DUSIB_281329_1
Tender Inviting Authority: Executive Engineer E-2/DUSIB
Name of work: ATAL CANTEEN. Sub Head: Providing and fixing of Internal Electrification and allied accessories in Atal Canteens -06 Nos. at various locations of assembly constituency ( AC 46, AC 49 and AC 50 ) under the Jurisdiction of E2 division DUSIB.
NIT NO. 31/EE/E-2/DUSIB/2025-26 e-Tender ID No. 2025_DUSIB_281329_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 -1641602 1193607.00 -20.70 946530.35 Nine Lakh Fourty Six Thousand Five Hundred and Thirty
2.00 M/S NEW JAGDAMBA ELECTRIC WORKS (GSTN-NA) BID ID -1641357 1193607.00 -25.99 883388.54 Eight Lakh Eighty Three Thousand Three Hundred and Eighty Eight
3.00 DHARAM TRADERS (GSTN-NA) BID ID -1641052 1193607.00 -22.66 923135.65 Nine Lakh Twenty Three Thousand One Hundred and Thirty Five
4.00 Nimik Enterprises (GSTN-NA) BID ID -1641582 1193607.00 -13.57 1031634.53 Ten Lakh Thirty One Thousand Six Hundred and Thirty Four
5.00 PHOENIX CONSTRUCTION (GSTN-NA) BID ID -1641598 1193607.00 -11.12 1060877.90 Ten Lakh Sixty Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S NEW JAGDAMBA ELECTRIC WORKS(883388.54)
BOQ Summary Details Tender Title: Atal Canteen Tender ID: 2025_DUSIB_281329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW JAGDAMBA ELECTRIC WORKS (BID ID -1641357) 883388.54 L1
2 DHARAM TRADERS (BID ID -1641052) 923135.65 L2
3 M/s Sunrise Construction company (BID ID -1641602) 946530.35 L3
4 Nimik Enterprises (BID ID -1641582) 1031634.53 L4
5 PHOENIX CONSTRUCTION (BID ID -1641598) 1060877.90 L5
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