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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical EMD has not deposited |
Tender Value
₹8.7 L
EMD Value
₹17,500
Closing Date
31 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEC1
EEC1, Raja Garden
S.H. Replacement of existing deteriorated WC cubicals by new ones and A/R M/O of JSC 28PJ0011 and 28PJ0038, Mayapuri.
2025_DUSIB_269813_1
NIT No.54/EEC-1/DUSIB/2024-25
Open Tender
Civil Works
Percentage
30 days
Mayapuri
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
Account No CBI 3420506880 IFSC CODE CBIN0283942
₹17,500
5 Apr 2025
20 Mar 2025
31 Mar 2025
20 Mar 2025
31 Mar 2025
20 Mar 2025
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 05-Apr-2025 12:48 PM Tender Title: N.O.W Pay and Use JSC (Revenue) Tender ID: 2025_DUSIB_269813_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: Pay & Use JSC (Revenue) Sub Head : Replacement of existing deteriorated WC cubicals by new ones & A/R M/O of JSC 28PJ0011 & 28PJ0038, Mayapuri.
Contract No: NIT NO. 54/EE/C-1/DUSIB/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madhuri Associates (GSTN-07AXOPM8232F1Z8) BID ID -1572797 868582.00 -18.51 707807.47 Seven Lakh Seven Thousand Eight Hundred and Seven
2.00 Prateek Associates (GSTN-NA) BID ID -1572213 868582.00 -28.69 619385.82 Six Lakh Ninteen Thousand Three Hundred and Eighty Five
3.00 AMAN ENTERPRISES (GSTN-NA) BID ID -1572895 868582.00 -14.90 739163.28 Seven Lakh Thirty Nine Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Prateek Associates(619385.82)
BOQ Summary Details Tender Title: N.O.W Pay and Use JSC (Revenue) Tender ID: 2025_DUSIB_269813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Associates (BID ID -1572213) 619385.82 L1
2 Madhuri Associates (BID ID -1572797) 707807.47 L2
3 AMAN ENTERPRISES (BID ID -1572895) 739163.28 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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