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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 LAdmitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | L1 | Admitted-Finance | ||
| 2 | L1₹7.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹7.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L2₹8.3 L+₹50,757.84 (6.49%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L3₹8.8 L+₹96,823.11 (12.4%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
15 Dec 2025, 3:00 pmClosed
EE (SDW) IX
RITHALA STP SEC-11 ROHINI DELHI-110085
Deployment of staff for operation and Minor maintenance of EandM equipment at Rohini Sector 19 SPS.
2025_DJB_282494_3
NITNo9eesdwIX
Open Tender
Miscellaneous Works
Works
101 days
RITHALA STP SEC-11 ROHINI DELHI-110085
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB Sab Paisa
₹18,000
17 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
eTendering System Government of NCT of Delhi Created By: DEEPAK ROHILLA Created Date/Time: 17-Dec-2025 03:30 PM Tender Title: NITNo9ItemNo3 Tender ID: 2025_DJB_282494_3
Tender Inviting Authority: EE(SDW) IX
Name of Work:Deployment of staff for operation & Minor maintenance of E&M equipment at Rohini Sector 19 SPS..
Contract No: NITNo9ItemNo3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1647020 782093.00 0.01 782171.21 Seven Lakh Eighty Two Thousand One Hundred and Seventy One
2.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1647695 782093.00 6.50 832929.05 Eight Lakh Thirty Two Thousand Nine Hundred and Twenty Nine
3.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1647718 782093.00 0.01 782171.21 Seven Lakh Eighty Two Thousand One Hundred and Seventy One
4.00 MULTI FIX BUILDCON (GSTN-07DCSPS2570A1ZF) BID ID -1647852 782093.00 0.01 782171.21 Seven Lakh Eighty Two Thousand One Hundred and Seventy One
5.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1648098 782093.00 12.39 878994.32 Eight Lakh Seventy Eight Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: SONI SALES and SERVICE,Devraj Enterprises,MULTI FIX BUILDCON(782171.21)
BOQ Summary Details Tender Title: NITNo9ItemNo3 Tender ID: 2025_DJB_282494_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1647020) 782171.21 L1
2 Devraj Enterprises (BID ID -1647718) 782171.21 L1
3 MULTI FIX BUILDCON (BID ID -1647852) 782171.21 L1
4 Goodwill Enterprises (BID ID -1647695) 832929.05 L2
5 DEV ENGINEERS (BID ID -1648098) 878994.32 L3
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