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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance 2 MORE SARAI CH CHOWK DELHI CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
27 Mar 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(EnM) M-4 Mukherjee Nagar
EE(EnM) M-4 Mukherjee Nagar
Deployment of staff at various BPS in AC-18.
2025_DJB_269876_1
NIT No. 19 item No. 6 (24-25) EE (T)/EE(EnM)M-4
Open Tender
Miscellaneous Works
Works
90 days
EE(EnM) M-4 Mukherjee Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹23,000
29 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 29-Mar-2025 04:37 PM Tender Title: NIT No. 19 item No. 6 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269876_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work:Deployment of staff at various BPS in AC-18.
Contract No: Short NIT No. 19 Item No. 6 (2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1571322 996570.00 .00 996571.00 Nine Lakh Ninty Six Thousand Five Hundred and Seventy One
2.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1571333 996570.00 .00 996571.00 Nine Lakh Ninty Six Thousand Five Hundred and Seventy One
3.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1571440 996570.00 .00 996570.60 Nine Lakh Ninty Six Thousand Five Hundred and Seventy
4.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1571552 996570.00 .00 996571.00 Nine Lakh Ninty Six Thousand Five Hundred and Seventy One
5.00 CHANDERA BUILDERS (GSTN-07AAFPC6179F1ZS) BID ID -1571579 996570.00 .01 996669.66 Nine Lakh Ninty Six Thousand Six Hundred and Sixty Nine
6.00 K R ELECTRICALS (GSTN-NA) BID ID -1570982 996570.00 .00 996570.60 Nine Lakh Ninty Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: K R ELECTRICALS,M/S. R. K. Electricals(996570.60)
BOQ Summary Details Tender Title: NIT No. 19 item No. 6 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS (BID ID -1570982) 996570.60 L1
2 M/S. R. K. Electricals (BID ID -1571440) 996570.60 L1
3 ARIHANT ENGINEERS AND TRADERS (BID ID -1571322) 996571.00 L2
4 GOGIA BROTHERS (BID ID -1571333) 996571.00 L2
5 SONI SALES and SERVICE (BID ID -1571552) 996571.00 L2
6 CHANDERA BUILDERS (BID ID -1571579) 996669.66 L3
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