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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance A 178 OLD NO 525 KH NO 2 18 G F BLOCK A PREHLAD VIHAR GUPTA COLONY VILL PRAHLAD PUR DELHI 110042 | NORTH WEST | DELHI | 110042 | ₹21.4 L | L1 | Accepted-Finance ok |
| 2 | L2₹22.3 L+₹90,080.31 (4.21%)Accepted-Finance | ₹22.3 L+₹90,080.31 (4.21%) | L2 | Accepted-Finance ok |
| 3 | L3₹23.3 L+₹1.9 L (8.83%)Accepted-Finance NCD OF DELHI DL | NEW DELHI | DELHI | 110001 | ₹23.3 L+₹1.9 L (8.83%) | L3 | Accepted-Finance ok |
| 4 | L4₹25.1 L+₹3.7 L (17.3%)Accepted-Finance F 2 87 88 SEC 11 ROHINI DELHI 85 | 85 | ₹25.1 L+₹3.7 L (17.3%) | L4 | Accepted-Finance ok |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.6 L
EMD Value
₹59,263
Closing Date
6 Oct 2025, 3:00 pmClosed
Executive Engineer E-2
Plot No.1 Kilokari, Opposite Maharani Bagh
Supplying, Installation, testing and commissioning of 12.5 mtr high mast lights at JJ clusters of AC-17 under the jurisdiction of division E-2 DUSIB.
2025_DUSIB_278820_1
NIT No.17/EE/E-2/DUSIB/2025-26
Open Tender
Electrical Works
Works
180 days
Under Division E-2
As per tender documents
8 documents required · 8 mandatory
₹500
Account No.3420494910 IFSC Code CBIN0281467
₹59,263
9 Oct 2025
26 Sept 2025
6 Oct 2025
26 Sept 2025
6 Oct 2025
26 Sept 2025
eTendering System Government of NCT of Delhi Created By: Parveen Kumar Created Date/Time: 09-Oct-2025 02:37 PM Tender Title: E.I.U.S. (Capital) Tender ID: 2025_DUSIB_278820_1
Tender Inviting Authority: Executive Engineer E-2/DUSIB
Name of Work :- EIUS (Capital) . Sub Head:- Supplying, Installation, testing and commissioning of 12.5 mtr high mast lights at JJ clusters of AC-17 under the jurisdiction of division E-2 DUSIB.
NIT NO. 17/EE/E-2/DUSIB/2025-26 e-Tender ID No. 2025_DUSIB_278820
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MASTER ELECTRIC STORE (GSTN-07AAHPB6825H1ZU) BID ID -1627419 2963168.00 -15.22 2512173.83 Twenty Five Lakh Tweleve Thousand One Hundred and Seventy Three
2.00 R S ELECTRICAL WORKS / PHULMATI (GSTN-NA) BID ID -1627445 2963168.00 -27.73 2141481.51 Twenty One Lakh Fourty One Thousand Four Hundred and Eighty One
3.00 SARAN BIR DHINDSA (GSTN-NA) BID ID -1627603 2963168.00 -21.35 2330531.63 Twenty Three Lakh Thirty Thousand Five Hundred and Thirty One
4.00 jaglan construction (GSTN-NA) BID ID -1627430 2963168.00 -24.69 2231561.82 Twenty Two Lakh Thirty One Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: R S ELECTRICAL WORKS / PHULMATI(2141481.51)
BOQ Summary Details Tender Title: E.I.U.S. (Capital) Tender ID: 2025_DUSIB_278820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ELECTRICAL WORKS / PHULMATI (BID ID -1627445) 2141481.51 L1
2 jaglan construction (BID ID -1627430) 2231561.82 L2
3 SARAN BIR DHINDSA (BID ID -1627603) 2330531.63 L3
4 M/S MASTER ELECTRIC STORE (BID ID -1627419) 2512173.83 L4
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