Delhi

Financial Eval

Works

Electrical Works

EIUS(Capital)

Delhi Urban Shelter Improvement Board

Vikaspuri | West Delhi, Delhi

Amount: ₹2.7 LCloses: 12 Jun 2026Closed

Timeline

Published5 Jun 2026
Closed12 Jun 2026
Technical Evaluation15 Jun 2026
Financial Evaluation15 Jul 2026
Award—

Bids

Percentage

4 Bids15 Jul 2026

#	Company	Amount	Rank	Status
1	Nikhil Kumar L1₹1.9 LAccepted-Finance	₹1.9 L	L1	Accepted-Finance ok
2	RAWAT ELECTRIC WORKS L2₹2.3 L+₹38,385.62 (20.3%)Accepted-Finance	₹2.3 L+₹38,385.62 (20.3%)	L2	Accepted-Finance ok
3	NEGI CONSTRUCTION CO. L3₹2.3 L+₹43,869.28 (23.2%)Accepted-Finance	₹2.3 L+₹43,869.28 (23.2%)	L3	Accepted-Finance ok
4	L K ENTERPRISES L4₹2.5 L+₹58,949.35 (31.2%)Accepted-Finance	₹2.5 L+₹58,949.35 (31.2%)	L4	Accepted-Finance ok

Tender Value

₹2.7 L

EMD Value

₹5,484

Closing Date

12 Jun 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer E1

Address

3rd Floor, Core 6A, India Habitat Center

Work Description

Special repair and revonation of BVK Indira camp no-5 at Vikaspuri

Tender Information

Tender ID

2026_DUSIB_292743_1

Reference Number

NIT No. 22/EE/E-1/DUSIB/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

60 days

Location

Vikaspuri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest money and Tender cost (.pdf)

RequiredScanned copy of registration certificate of GST Number. (.pdf)

RequiredScanned copy of valid registration certificate of the department registered with. (.pdf)

RequiredScanned copy of PAN card issued by income tax department. (.pdf)

RequiredScan copy of 2 Undertaking contained in bid documents (As per Applicability) on Company Letter Head (.pdf)

RequiredScanned copy of electrical license. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Account NO. 3420506620, IFS Code CBIN0283942

EMD Fee Amount

₹5,484

Important Dates

Last Activity

15 Jul 2026

Published

5 Jun 2026

Bid Opening

12 Jun 2026

Download Starts

5 Jun 2026

Download Ends

12 Jun 2026

Submission Starts

5 Jun 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	For Schedule of Quantities Please See PDF Format Enclosed	1	Each	2,74,183	₹2,74,183

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.86 MB

Work Item Documents

BOQ_388873.xls

BOQ • 0.28 MB

Schedule22.pdf

Tender Documents • 0.06 MB

DNIT22.pdf

Tender Documents • 0.85 MB

Ready to Participate?

Download all tender documents and submit your bid

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