Delhi

Financial Eval

Works

Electrical Works

EIUS(Capital)

Delhi Urban Shelter Improvement Board

Mangolpuri | North West Delhi, Delhi

Amount: ₹6.2 LCloses: 16 Apr 2026Closed

Timeline

Published8 Apr 2026
Closed16 Apr 2026
Technical Evaluation27 Apr 2026
Financial Evaluation27 May 2026
Award—

Bids

Percentage

3 Bids27 May 2026

#	Company	Amount	Rank	Status
1	DHARAM TRADERS L1₹4.5 LAccepted-Finance 1033 E FIRST FLOOR LOHIYA GALI NO 5 BABARPUR SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹4.5 L	L1	Accepted-Finance ok
2	Satyam Enterprises L2₹5.0 L+₹45,442.57 (10.1%)Accepted-Finance	₹5.0 L+₹45,442.57 (10.1%)	L2	Accepted-Finance ok
3	HANDA CONTROL SYSTEM L3₹6.2 L+₹1.7 L (37.2%)Accepted-Finance	₹6.2 L+₹1.7 L (37.2%)	L3	Accepted-Finance ok

Tender Value

₹6.2 L

EMD Value

₹12,450

Closing Date

16 Apr 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer E-1

Address

Core 6A, 3rd Floor, India Habitat Center

Work Description

Upgradation of the internal electrification with allied electrical fixtures in the JSC complex at K Block Mangolpuri E-I Division/C- 3 Division

Tender Information

Tender ID

2026_DUSIB_289630_1

Reference Number

NIT No. 3/EE/E-1/DUSIB/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

240 days

Location

Mangolpuri

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest money and Tender cost (.pdf)

RequiredScanned copy of registration certificate of GST Number (.pdf)

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

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

RequiredScan copy of 2 Undertaking contained in bid documents (As per Applicability) on Company Letter Head (.pdf)

RequiredScanned copy of valid electrical contractor license (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Account NO. 3420506620, IFS Code CBIN0283942

EMD Fee Amount

₹12,450

Important Dates

Last Activity

27 May 2026

Published

8 Apr 2026

Bid Opening

16 Apr 2026

Download Starts

8 Apr 2026

Download Ends

16 Apr 2026

Submission Starts

8 Apr 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	For Schedule of Quantities Please See PDF Format Enclosed	1	Each	6,22,501	₹6,22,501

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 • 0.92 MB

Work Item Documents

DNIT3.pdf

Tender Documents • 0.91 MB

Schedule3.pdf

Tender Documents • 0.04 MB

BOQ_384649.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid

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