Delhi

Financial Eval

Works

Electrical Works

EIUS Capital

Delhi Urban Shelter Improvement Board

Under E-2 Division | South East Delhi, Delhi

Amount: ₹15.2 LCloses: 13 Apr 2026Closed

Timeline

Published8 Apr 2026
Closed13 Apr 2026
Technical Evaluation16 Apr 2026
Financial Evaluation16 Apr 2026
Award—

Bids

Percentage

3 Bids16 Apr 2026

#	Company	Amount	Rank	Status
1	ztp corporation L1₹11.2 LAccepted-Finance	₹11.2 L	L1	Accepted-Finance ok
2	AVDESH ENTERPRISES L2₹12.4 L+₹1.1 L (10.2%)Accepted-Finance	₹12.4 L+₹1.1 L (10.2%)	L2	Accepted-Finance ok
3	Satyam Enterprises L3₹12.1 L+₹90,477.74 (8.07%)Accepted-Finance	₹12.1 L+₹90,477.74 (8.07%)	L3	Accepted-Finance ok

Tender Value

₹15.2 L

EMD Value

₹30,632

Closing Date

13 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E-2

Address

Plot No.1, Kilokari opposite Maharani Bagh Delhi

Work Description

Special repair of electrical installation and allied accessories of BVK adjacent to primary school Indra Kalyan Vihar OIA Ph-1 under the jurisdiction of E-2 DUSIB.

Tender Information

Tender ID

2026_DUSIB_289681_1

Reference Number

NIT No.01/EE/E-2/DUSIB/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 days

Location

Under E-2 Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

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

Requiredii) Scanned copy of GSTIN Number as issued by GST department (.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 Undertaking contained in bid documents (As per applicability). (.pdf)

Requiredvi) Scanned copy of valid electrical license. (.pdf)

Requiredvii) Scanned copy of last six (6) months challan and payment statement submitted to ESI EPF depar (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Account No.3420494910 IFS Code CBIN0281467

EMD Fee Amount

₹30,632

Important Dates

Last Activity

16 Apr 2026

Published

8 Apr 2026

Bid Opening

13 Apr 2026

Download Starts

8 Apr 2026

Download Ends

13 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	15,18,083	₹15,18,083

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 • 0.54 MB

Work Item Documents

DNIT.pdf

Tender Documents • 1.14 MB

schedule.pdf

Tender Documents • 0.10 MB

BOQ_384692.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid

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