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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance RE 17 B 2ND FLOOR GALI NO 2 VIKAS NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 03 0011982 | WEST DELHI | DELHI | 110059 | -21.00% | ₹12.6 L | L1 | Admitted-Finance |
| 2 | L2₹13.3 L+₹76,981.41 (6.13%)Admitted-Finance 1033 E FIRST FLOOR LOHIYA GALI NO 5 BABARPUR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | -16.16% | ₹13.3 L+₹76,981.41 (6.13%) | L2 | Admitted-Finance |
| 3 | L3₹14.1 L+₹1.6 L (12.5%)Admitted-Finance | -11.10% | ₹14.1 L+₹1.6 L (12.5%) | L3 | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹31,820
Closing Date
19 Dec 2025, 5:00 pmClosed
EE E03
EE E 3 office B1 Vikas Kuteer ITO New Delhi
Making temporary arrangement of WC /Bath cabin for Kanwar Seva, Chhat Pooja and other religious function under the jurisdication of E-3 for year 2025-26.
2025_DUSIB_282754_1
NIT NO.51/EE(E-3)/DUSIB/2025-26
Open Tender
Miscellaneous Works
Works
365 days
NCT of Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No1220612392 IFS Code CBIN0281467
₹31,820
31 Dec 2025
11 Dec 2025
20 Dec 2025
11 Dec 2025
19 Dec 2025
11 Dec 2025
eTendering System Government of NCT of Delhi Created By: MAYANK DABRAL Created Date/Time: 31-Dec-2025 02:53 PM Tender Title: Pay and Use (JSC) Tender ID: 2025_DUSIB_282754_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E-3)
Name of Work: Pay & Use JSC (Rev.). Sub-Head:- Making temporary arrangement by installation and removal of WC/Bath cabin for Kanwar Camps Chatth Pooja , Flood Camps and other Religious function under jurisdiction of E-3 Division for year 2025-26.
Contract No: NIT NO. 51/EE(E-3)/DUSIB/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G and K Sharma Construction and Enterprises (GSTN-07AAOFG4816C1ZI) BID ID -1649557 1590525.00 -11.10 1413976.73 Fourteen Lakh Thirteen Thousand Nine Hundred and Seventy Six
2.00 DHARAM TRADERS (GSTN-NA) BID ID -1649459 1590525.00 -16.16 1333496.16 Thirteen Lakh Thirty Three Thousand Four Hundred and Ninty Six
3.00 SAMEKIT INFRA SOLUTION PVT LTD (GSTN-NA) BID ID -1649736 1590525.00 -21.00 1256514.75 Tweleve Lakh Fifty Six Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: SAMEKIT INFRA SOLUTION PVT LTD(1256514.75)
BOQ Summary Details Tender Title: Pay and Use (JSC) Tender ID: 2025_DUSIB_282754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEKIT INFRA SOLUTION PVT LTD (BID ID -1649736) 1256514.75 L1
2 DHARAM TRADERS (BID ID -1649459) 1333496.16 L2
3 G and K Sharma Construction and Enterprises (BID ID -1649557) 1413976.73 L3
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