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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹45.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹50.1 L+₹4.9 L (11.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹52.1 L+₹6.9 L (15.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹55.1 L+₹10.0 L (22.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹55.7 L+₹10.6 L (23.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹59.9 L
EMD Value
₹1.2 L
Closing Date
31 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEC1
EEC1, Raja Garden, New Delhi-110027
Sub Head Upgradation or modification of JSC having code no. 29CJ0029 at Indira Camp no. 4, Vikas puri. (AC-29)
2025_DUSIB_280115_1
NIT No. 68/EEC-1/DUSIB/2025-26
Open Tender
Civil Works
Percentage
90 days
VIKASPURI
Recall Tender
7 documents required · 7 mandatory
₹1,000
Account No. 3420506880 IFSC CODE CBIN0283942
₹1.2 L
10 Nov 2025
22 Oct 2025
31 Oct 2025
22 Oct 2025
31 Oct 2025
22 Oct 2025
eTendering System Government of NCT of Delhi Created By: JAGAT PRASAD Created Date/Time: 10-Nov-2025 01:15 PM Tender Title: Name of Work EIUS (Capital). Tender ID: 2025_DUSIB_280115_1
Tender Inviting Authority: EXECUTIVE ENGINEER C-1
Name of Work: EIUS (Capital). Sub Head : Upgradation or modification of JSC having code no. 29CJ0029 at Indira Camp no. 4, Vikas puri. (AC-29)
Contract No: NIT NO. 68/EE/C-1/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 Naresh Kumar Gupta (GSTN-07AANPG0856H1ZO) BID ID -1634650 5991622.00 -13.10 5206719.52 Fifty Two Lakh Six Thousand Seven Hundred and Ninteen
2.00 SHREE GANPATI ENTERPRISES (GSTN-09ARGPG4948Q1Z0) BID ID -1634697 5991622.00 -7.07 5568014.32 Fifty Five Lakh Sixty Eight Thousand Fourteen
3.00 Ravinder Kumar Gupta (GSTN-07AGQPG5858C1Z7) BID ID -1634781 5991622.00 -7.99 5512891.40 Fifty Five Lakh Tweleve Thousand Eight Hundred and Ninty One
4.00 Prateek Associates (GSTN-NA) BID ID -1634891 5991622.00 -24.69 4512290.53 Fourty Five Lakh Tweleve Thousand Two Hundred and Ninty
5.00 DEEPAK PUNDHIR (GSTN-NA) BID ID -1634848 5991622.00 -16.43 5007198.51 Fifty Lakh Seven Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Prateek Associates(4512290.53)
BOQ Summary Details Tender Title: Name of Work EIUS (Capital). Tender ID: 2025_DUSIB_280115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Associates (BID ID -1634891) 4512290.53 L1
2 DEEPAK PUNDHIR (BID ID -1634848) 5007198.51 L2
3 Naresh Kumar Gupta (BID ID -1634650) 5206719.52 L3
4 Ravinder Kumar Gupta (BID ID -1634781) 5512891.40 L4
5 SHREE GANPATI ENTERPRISES (BID ID -1634697) 5568014.32 L5
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DNIT.pdf
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BOQ_369756.xls
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