Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.2 L+₹18,574.82 (3.72%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.2 L+₹22,671.17 (4.54%)Admitted-Finance 20 23 MANASKAMANA ROAD BANSBARI MORE PS ENGLISHBAZAR DT MALDA | ENGLISHBAZAR | MALDA | WEST BENGAL | 732101 | L3 | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
29 Nov 2025, 3:00 pmClosed
EEC1
EEC1, Raja Garden, New Delhi-110027
Sub Head Repair of damaged protection boundary walls with SFRC railing on scattered vacant lands located in D Block SRS Colony Bakkarwala (AC-31)
2025_DUSIB_281574_1
NIT No. 81/EEC-1/DUSIB/2025-26
Open Tender
Civil Works
Percentage
45 days
Bakkarwala
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420506880 IFSC CODE CBIN0283942
₹14,200
5 Dec 2025
20 Nov 2025
29 Nov 2025
20 Nov 2025
29 Nov 2025
20 Nov 2025
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 05-Dec-2025 02:04 PM Tender Title: Name of Work GIA TO DUSIB Tender ID: 2025_DUSIB_281574_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: GIA TO DUSIB Sub Head : Sub Head : Repair of damaged protection boundary walls with SFRC railing on scattered vacant lands located in D Block SRS Colony Bakkarwal (AC-31)
Contract No: NIT NO. 81/EE/C-1/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 SATYAM TIWARI (GSTN-NA) BID ID -1644038 706267.00 -29.32 499189.52 Four Lakh Ninty Nine Thousand One Hundred and Eighty Nine
2.00 MUKESH AND COMPANY (GSTN-NA) BID ID -1643794 706267.00 -26.11 521860.69 Five Lakh Twenty One Thousand Eight Hundred and Sixty
3.00 Prateek Associates (GSTN-NA) BID ID -1644069 706267.00 -26.69 517764.34 Five Lakh Seventeen Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SATYAM TIWARI(499189.52)
BOQ Summary Details Tender Title: Name of Work GIA TO DUSIB Tender ID: 2025_DUSIB_281574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM TIWARI (BID ID -1644038) 499189.52 L1
2 Prateek Associates (BID ID -1644069) 517764.34 L2
3 MUKESH AND COMPANY (BID ID -1643794) 521860.69 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.55 MB
DNIT.pdf
Tender Documents • 1.54 MB
SCHEDULE.pdf
Tender Documents • 0.59 MB
BOQ_371988.xls
BOQ • 0.22 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .