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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.0 L+₹4,033.53 (0.50%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,140
Closing Date
24 Dec 2025, 3:00 pmClosed
EE E03
EE E 3 office B1 Vikas Kuteer ITO New Delhi
Supply of Electrical material for day to day maintenance at Head Quarter, Vikas Kuteer, DUSIB.
2025_DUSIB_282944_1
NIT NO.52/EE(E-3)/DUSIB/2025-26
Open Tender
Electrical Work/ Equipment
Supply
30 days
Vikas Kuteer, I.P. Estate
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Account No1220612392 IFS Code CBIN0281467
₹16,140
30 Dec 2025
16 Dec 2025
24 Dec 2025
16 Dec 2025
24 Dec 2025
16 Dec 2025
eTendering System Government of NCT of Delhi Created By: MAYANK DABRAL Created Date/Time: 30-Dec-2025 11:53 AM Tender Title: Maintenance of office building. Tender ID: 2025_DUSIB_282944_1
Tender Inviting Authority: EXECUTIVE ENGINEER(E-3)
Name of Work:Maintenance of Office Building. Sub-Head:- Supply of Electrical material for day to day maintenance at Head Quarter, Vikas Kuteer, DUSIB.
Contract No: NIT NO. 52/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 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -1650618 806705.65 -0.75 800655.36 Eight Lakh Six Hundred and Fifty Five
2.00 Satyam Enterprises (GSTN-NA) BID ID -1650595 806705.65 -0.25 804688.89 Eight Lakh Four Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: Mahajan Sales Corporation(800655.36)
BOQ Summary Details Tender Title: Maintenance of office building. Tender ID: 2025_DUSIB_282944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahajan Sales Corporation (BID ID -1650618) 800655.36 L1
2 Satyam Enterprises (BID ID -1650595) 804688.89 L2
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BOQ_373974.xls
BOQ • 0.36 MB
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