Loading
Loading…
Loading…
Tender ID
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₹1.9 LAdmitted-Finance 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Admitted-Finance | ||
| 2 | L1₹1.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹1.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L2₹2.1 L+₹13,417.08 (7.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L3₹2.1 L+₹14,375.58 (7.50%)Admitted-Finance B 9 73 SECTOR 18 ROHINI NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,100
Closing Date
17 Nov 2025, 11:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ENM M VII
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34
Deployment of staff at sewage trolley at Pillar No. 344 Ramesh Nagar in AC 25
2025_DJB_280952_13
NIT No. 22(2025-26)M-VII
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M VII
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 50448339804
₹5,100
Yes
20 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 20-Nov-2025 12:47 PM Tender Title: NIT No. 22(2025-26)M-VII ITEM No. 13 Tender ID: 2025_DJB_280952_13
Tender Inviting Authority: EE(E&M)M-VII
Name of Work: - Deployment of staff at sewage trolley at Pillar No. 344 Ramesh Nagar in AC 25
Contract No: E-NIT No: 22 (2025-26) Item No: 13
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 -1638710 191700.000 0.001 191701.917 One Lakh Ninty One Thousand Seven Hundred and One
2.00 DAYAL TRADERS (GSTN-07AZMPD1312R1Z7) BID ID -1639538 191700.000 7.000 205119.000 Two Lakh Five Thousand One Hundred and Ninteen
3.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1639548 191700.000 0.001 191701.917 One Lakh Ninty One Thousand Seven Hundred and One
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1639696 191700.000 0.001 191701.917 One Lakh Ninty One Thousand Seven Hundred and One
5.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1639703 191700.000 8.000 207036.000 Two Lakh Seven Thousand Thirty Six
6.00 Shiva Buildtech (GSTN-07AOTPR5988M2ZJ) BID ID -1639729 191700.000 7.500 206077.500 Two Lakh Six Thousand Seventy Seven
Lowest Amount Quoted BY: SONI SALES and SERVICE,ARIHANT ENGINEERS AND TRADERS,DEV ENGINEERS(191701.917)
BOQ Summary Details Tender Title: NIT No. 22(2025-26)M-VII ITEM No. 13 Tender ID: 2025_DJB_280952_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1638710) 191701.917 L1
2 ARIHANT ENGINEERS AND TRADERS (BID ID -1639548) 191701.917 L1
3 DEV ENGINEERS (BID ID -1639696) 191701.917 L1
4 DAYAL TRADERS (BID ID -1639538) 205119.000 L2
5 Shiva Buildtech (BID ID -1639729) 206077.500 L3
6 DEEPAK ENTERPRISES (BID ID -1639703) 207036.000 L4
stage.html
html • 0.03 MB
tech_eval.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
Tendernotice_1.pdf
PDF • 1.53 MB
BOQ_371067.xls
BOQ • 0.25 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 .