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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹46.2 L+₹6.8 L (17.3%)Admitted-Finance 295 BASEMENT EAST OF KAILASH SANT NAGAR NEW DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L2 | Admitted-Finance | ||
| 3 | L3₹47.3 L+₹7.8 L (19.9%)Admitted-Finance 203 RUTUJA RESIDENCY NACHIKET PARK BANER ROAD BANER PUNE MAHARASHTRA 411045 | PUNE | MAHARASHTRA | 411045 | L3 | Admitted-Finance |
Tender Value
₹46.4 L
EMD Value
₹92,720
Closing Date
18 Sept 2025, 3:00 pmClosed
Executive Engineer E-4
DUSIB Rana Pratap Bagh Delhi 07
P/F of toilet facility arrangements for Ramlila and Durga Pooja2025 at various location allocated under E-4 division including engagement of S.K.-CTs for cleaning, arrangement of water supply and sewage disposal through suction machine.
2025_DUSIB_278129_1
14/EE/E-4/DUSIB/2025-26
Open Tender
Miscellaneous Works
Percentage
15 days
E-4 Division
P/F of toilet facility arrangements for Ramlila and Durga Pooja 2025 at various location allocated under E-4 division including engagement of S.K.-CTs for cleaning, arrangement of water supply and sewage disposal through suction machine.
7 documents required · 7 mandatory
₹500
As per NIT
₹92,720
Yes
18 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
eTendering System Government of NCT of Delhi Created By: BABU LAL MEENA Created Date/Time: 18-Sep-2025 06:53 PM Tender Title: Pay and Use (JSC) Revenue. Tender ID: 2025_DUSIB_278129_1
Tender Inviting Authority: Executive Engineer (E-4)
Name of Work: - Pay and Use JSC (Revenue) Sub Head: Providing and fixing of toilet facility arrangements for Ramlila and Durga Pooja –2025 at various location allocated under jurisdiction E-4 division including engagement of Safai Karamchari-cum-Caretakers for cleaning, arrangement of water supply, and sewage disposal through suction machines
Contract No: 14/EE/E-4/DUSIB/2025-26 Tender I.D. NO. 2025_DUSIB_278129_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saraplast Private Limited (GSTN-27AAJCS6876Q1Z6) BID ID -1620794 4636020.00 1.92 4725031.58 Fourty Seven Lakh Twenty Five Thousand Thirty One
2.00 BHUTANI INTERNATIONAL PVT LTD (GSTN-NA) BID ID -1620853 4636020.00 -0.25 4624429.95 Fourty Six Lakh Twenty Four Thousand Four Hundred and Twenty Nine
3.00 SINDHU SOCIAL WELFARE & ENVIRONMNET SOCIETY (GSTN-NA) BID ID -1621004 4636020.00 -14.99 3941080.60 Thirty Nine Lakh Fourty One Thousand Eighty
Lowest Amount Quoted BY: SINDHU SOCIAL WELFARE & ENVIRONMNET SOCIETY(3941080.60)
BOQ Summary Details Tender Title: Pay and Use (JSC) Revenue. Tender ID: 2025_DUSIB_278129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINDHU SOCIAL WELFARE & ENVIRONMNET SOCIETY (BID ID -1621004) 3941080.60 L1
2 BHUTANI INTERNATIONAL PVT LTD (BID ID -1620853) 4624429.95 L2
3 Saraplast Private Limited (BID ID -1620794) 4725031.58 L3
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