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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.2 LAdmitted-Finance | +0.00% | ₹6.2 L | L1 | Admitted-Finance |
| 2 | L1₹6.2 LAdmitted-Finance | +0.00% | ₹6.2 L | L1 | Admitted-Finance |
| 3 | L1₹6.2 LAdmitted-Finance | +0.00% | ₹6.2 L | L1 | Admitted-Finance |
| 4 | L1₹6.2 LAdmitted-Finance | +0.00% | ₹6.2 L | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,200
Closing Date
2 Jun 2026, 3:15 pmClosed
EE ENM M4
DELHI JAL BOARD Sector-19 BPS Rohini, Delhi-89
Deployment of staff at HT BPS Narela AC 04
2026_DJB_292109_4
NIT No. 04(2026-27)M-4
Open Tender
Miscellaneous Works
90 days
EE ENM M4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹16,200
Yes
10 Jun 2026
27 May 2026
2 Jun 2026
27 May 2026
2 Jun 2026
27 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1.01 | Maintain Water Supply – To maintain water supply from Narela HT BPS (HT installation) as per prevalent schedule in each shift as per direction of engineer-in-charge by operating all electrical and mechanical equipment, by deploying following personal (skilled/un skilled) detail of staff to be deployed is as under:-
1. Skilled staff in shift -3 Nos.
2. Un skilled staff in shifts -6 Nos. | - | Days | - | - | BI01010001010000000000000515BI0100001113 |
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BOQ_387770.xls
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