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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₹4.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹4.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹4.2 L+₹13,872.24 (3.44%)Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L2 | Admitted-Finance | ||
| 4 | L3₹4.2 L+₹13,912.58 (3.45%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹4.4 L+₹35,493.41 (8.80%)Admitted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,600
Closing Date
15 Sept 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 III
Delhi Jal Board C-Block Near Divya Jyoti Apartment, Sector-19 BPS Rohini, Delhi-89
Deployment of staff at Khadda Basti Raja Vihar SPS in AC 13
2025_DJB_277856_30
NIT No. 10 (2025-26)M-III
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M III
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 50448339804
₹10,600
Yes
20 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 20-Sep-2025 01:23 PM Tender Title: NIT No. 10 (2025-26)M-III Item No. 30 Tender ID: 2025_DJB_277856_30
Tender Inviting Authority: EE(E&M)M-III
Name of Work: - Deployment of staff at Khadda Basti Raja Vihar SPS in AC 13
Contract No: E-NIT No: 10 (2025-26) Item No: 30
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 -1619641 403380.000 3.450 417296.610 Four Lakh Seventeen Thousand Two Hundred and Ninty Six
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1619762 403380.000 8.800 438877.440 Four Lakh Thirty Eight Thousand Eight Hundred and Seventy Seven
3.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1619808 403380.000 0.001 403384.034 Four Lakh Three Thousand Three Hundred and Eighty Four
4.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1619671 403380.000 3.440 417256.272 Four Lakh Seventeen Thousand Two Hundred and Fifty Six
5.00 TUSHAR ENTERPRISES (GSTN-NA) BID ID -1619723 403380.000 0.001 403384.034 Four Lakh Three Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: TUSHAR ENTERPRISES,DEV ENGINEERS(403384.034)
BOQ Summary Details Tender Title: NIT No. 10 (2025-26)M-III Item No. 30 Tender ID: 2025_DJB_277856_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR ENTERPRISES (BID ID -1619723) 403384.034 L1
2 DEV ENGINEERS (BID ID -1619808) 403384.034 L1
3 MITTAL TRADING COMPANY (BID ID -1619671) 417256.272 L2
4 SONI SALES and SERVICE (BID ID -1619641) 417296.610 L3
5 HYDROCON ENGINEERS (BID ID -1619762) 438877.440 L4
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