Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.4 L+₹5,933.39 (2.59%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.4 L+₹13,856.21 (6.04%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.4 L+₹13,926.02 (6.07%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.5 L+₹25,513.58 (11.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
27 Aug 2025, 3:00 pmClosed
EEC2
3rd Floor circle office building raja garden
Name of work - Pay and Use (JSC) (Revenue) Sub Head - Repair of JSC at Dr. Ambedkar Camp 52,53,Furniture Block Kirti Nagar JSC code 25PJ0516 in AC-25 Moti Nagar
2025_DUSIB_277032_1
NIT No. 16/EEC-2/DUSIB/2025-26
Open Tender
Civil Works
Percentage
90 days
Moti Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Account No. 3420505898
₹7,000
3 Sept 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
eTendering System Government of NCT of Delhi Created By: BHUPAL SINGH Created Date/Time: 03-Sep-2025 05:00 PM Tender Title: Pay and Use (JSC) (Revenue) Tender ID: 2025_DUSIB_277032_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-2
Name of work : - Pay and Use (JSC) (Revenue) Sub Head :- Repair of JSC at Dr. Ambedkar Camp 52,53,Furniture Block Kirti Nagar JSC code 25PJ0516 in AC-25 Moti Nagar
Contract No: NIT NO. 16/EE/C-2/DUSIB/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARAV CONSTRUCTION COMPANY (GSTN-07AMKPD0192J2Z2) BID ID -1615326 349023.00 -30.31 243234.13 Two Lakh Fourty Three Thousand Two Hundred and Thirty Four
2.00 Nanak chand (GSTN-07AAFPC5007J1Z2) BID ID -1615333 349023.00 -26.99 254821.69 Two Lakh Fifty Four Thousand Eight Hundred and Twenty One
3.00 M/S PARVEEN ENTERPRISES (GSTN-NA) BID ID -1615349 349023.00 -34.30 229308.11 Two Lakh Twenty Nine Thousand Three Hundred and Eight
4.00 RAJ KUMAR (GSTN-NA) BID ID -1615241 349023.00 -30.33 243164.32 Two Lakh Fourty Three Thousand One Hundred and Sixty Four
5.00 SATYAM TIWARI (GSTN-NA) BID ID -1615338 349023.00 -32.60 235241.50 Two Lakh Thirty Five Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S PARVEEN ENTERPRISES(229308.11)
BOQ Summary Details Tender Title: Pay and Use (JSC) (Revenue) Tender ID: 2025_DUSIB_277032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEEN ENTERPRISES (BID ID -1615349) 229308.11 L1
2 SATYAM TIWARI (BID ID -1615338) 235241.50 L2
3 RAJ KUMAR (BID ID -1615241) 243164.32 L3
4 AARAV CONSTRUCTION COMPANY (BID ID -1615326) 243234.13 L4
5 Nanak chand (BID ID -1615333) 254821.69 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .