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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹28.5 L+₹67,022.71 (2.41%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹28.9 L+₹1.1 L (4.02%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹30.1 L+₹2.2 L (8.01%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical As decided by Technical commeetti |
Tender Value
₹22.3 L
EMD Value
₹44,550
Closing Date
26 Sept 2025, 3:00 pmClosed
EEC2
3rd Floor Circle office building raja garden
Name of work - G.I.A. to DUSIB for existing Infrastructure Sub Head - AR and MO and special Repair work of shopping complex building (First Floor) and common space allotted to URIVI NGO, near Central School Tagore Garden (AC-27)
2025_DUSIB_278333_1
NIT No. 25/EEC-2/DUSIB/2025-26
Open Limited
Civil Works
Percentage
60 days
Rajouri Garden
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420505898
₹44,550
1 Oct 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 01-Oct-2025 12:21 PM Tender Title: G.I.A. to DUSIB for existing Infrastructure Tender ID: 2025_DUSIB_278333_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of work: - G.I.A. to DUSIB for existing Infrastructure Sub Head: - AR&MO and special Repair work of shopping complex building (First Floor) and common space allotted to URIVI NGO, near Central School Tagore Garden (AC-27)
Contract No: NIT NO. 25/EE/C-2/DUSIB/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1624121 2226668.00 30.01 2894891.07 Twenty Eight Lakh Ninty Four Thousand Eight Hundred and Ninty One
2.00 RK CIVIL PROJECTS (GSTN-07EWKPK5906D1ZH) BID ID -1624403 2226668.00 28.00 2850135.04 Twenty Eight Lakh Fifty Thousand One Hundred and Thirty Five
3.00 SARVESH KUMAR YADAV (GSTN-NA) BID ID -1624262 2226668.00 24.99 2783112.33 Twenty Seven Lakh Eighty Three Thousand One Hundred and Tweleve
4.00 Nikhil Kumar (GSTN-NA) BID ID -1624414 2226668.00 35.00 3006001.80 Thirty Lakh Six Thousand One
Lowest Amount Quoted BY: SARVESH KUMAR YADAV(2783112.33)
BOQ Summary Details Tender Title: G.I.A. to DUSIB for existing Infrastructure Tender ID: 2025_DUSIB_278333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR YADAV (BID ID -1624262) 2783112.33 L1
2 RK CIVIL PROJECTS (BID ID -1624403) 2850135.04 L2
3 Naresh Kumar Gupta (BID ID -1624121) 2894891.07 L3
4 Nikhil Kumar (BID ID -1624414) 3006001.80 L4
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