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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.4 LAccepted-Finance | ₹59.4 L | L1 | Accepted-Finance Work shall be awarded to L1 Agency if their rate are found justifed as per NIT. |
| 2 | L2₹64.2 L+₹4.8 L (8.00%)Accepted-Finance GROUND FLOOR A 73 STREET NO 15 GULAB VATIKA LONI ROAD GZB GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | ₹64.2 L+₹4.8 L (8.00%) | L2 | Accepted-Finance Accepted |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹59.4 L
EMD Value
₹1.2 L
Closing Date
15 Jul 2026, 3:30 pmClosed
Executive Engineer
Room No.213, Admin Block, NSUT,Dwarka, New Delhi.
Day to day Maintenance of various external water supply lines in NSUT Main Campus for two years2025-27.
2026_NSIT_295036_1
14/EE/2025-26/NSUT
Open Tender
Civil Works - Water Works
Percentage
730 days
NSUT Main Campus.
As per tender documents.
10 documents required · 10 mandatory
₹0
₹1.2 L
23 Jul 2026
8 Jul 2026
15 Jul 2026
8 Jul 2026
15 Jul 2026
8 Jul 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | As per Tender Document | 24 | Each Month | 2,22,622 | ₹53,42,928 |
| 2 | As per Tender Document | 0.25 | Qtl | 29,875.4 | ₹7,468.85 |
| 3 | As per Tender Document | 1 | Qtl | 6,352.4 | ₹6,352.4 |
| 4 | As per Tender Document | 50 | Each | 408.87 | ₹20,443.5 |
| 5 | As per Tender Document | 40 | Each | 532.18 | ₹21,287.2 |
| 6 | As per Tender Document | 30,000 | Itr | 9.49 | ₹2,84,700 |
| 7 | As per Tender Document | 200 | Each | 110.33 | ₹22,066 |
| 8 | As per Tender Document | 5 | Each | 597.08 | ₹2,985.4 |
| 9 | As per Tender Document | 5 | Each | 824.23 | ₹4,121.15 |
| 10 | As per Tender Document | 10 | Each | 75.28 | ₹752.8 |
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_392498.xls
BOQ • 0.31 MB
4966nitdaytodaywatersupply.pdf
Tender Documents • 1.21 MB
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