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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹12.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹12.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L2₹14.6 L+₹1.8 L (14.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L3₹14.6 L+₹1.9 L (15.0%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹32,800
Closing Date
20 Nov 2025, 11:30 amClosed
EE(E AND M)M-6
EE(E AND M)M-6
Deployment of staff for maintaining water supply at T/wells of Ranjeet Nagar area under AC-24 (for 112 days)
2025_DJB_281240_11
NIT NO-14 (2025-2026)
Open Tender
Miscellaneous Services
Percentage
112 days
EE(E AND M)M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICICAL WEBSITE IN LINK TENDER
₹32,800
Yes
24 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 24-Nov-2025 05:03 PM Tender Title: NIT NO-14 ITEM NO-11 Tender ID: 2025_DJB_281240_11
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deployment of staff for maintaining water supply at T/wells of Ranjeet Nagar area under AC-24 (for 112 days)
Contract No: NIT NO. 14 (2025-2026) ITEM NO.11
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 -1639659 1272320.00 0.01 1272447.23 Tweleve Lakh Seventy Two Thousand Four Hundred and Fourty Seven
2.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1640169 1272320.00 0.01 1272447.23 Tweleve Lakh Seventy Two Thousand Four Hundred and Fourty Seven
3.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1640806 1272320.00 14.50 1456806.40 Fourteen Lakh Fifty Six Thousand Eight Hundred and Six
4.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1640956 1272320.00 15.00 1463168.00 Fourteen Lakh Sixty Three Thousand One Hundred and Sixty Eight
5.00 Gupta Brothers (GSTN-NA) BID ID -1640797 1272320.00 0.01 1272447.23 Tweleve Lakh Seventy Two Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: SONI SALES and SERVICE,GOGIA BROTHERS,Gupta Brothers(1272447.23)
BOQ Summary Details Tender Title: NIT NO-14 ITEM NO-11 Tender ID: 2025_DJB_281240_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1639659) 1272447.23 L1
2 GOGIA BROTHERS (BID ID -1640169) 1272447.23 L1
3 Gupta Brothers (BID ID -1640797) 1272447.23 L1
4 DEV ENGINEERS (BID ID -1640806) 1456806.40 L2
5 DEEPAK ENTERPRISES (BID ID -1640956) 1463168.00 L3
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