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₹8.2 LAdmitted-Finance 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Admitted-Finance | ||
| 2 | L1₹8.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹8.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹8.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹8.2 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,600
Closing Date
24 Oct 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-4
C Block Near Divya Jyoti Apartment Sector 19 BPS Rohini, Delhi 89
Deployment of staff at New Avantika HT BPS in Rithala constituency in AC 06
2025_DJB_279942_1
NIT No. 15(2025-26)M-4
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M-4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,600
Yes
10 Nov 2025
17 Oct 2025
24 Oct 2025
17 Oct 2025
24 Oct 2025
17 Oct 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 10-Nov-2025 05:39 PM Tender Title: NIT No. 15(2025-26)M-4 ITEM No. 01 Tender ID: 2025_DJB_279942_1
Tender Inviting Authority: EE(E&M)M-IV
Name of Work: - Deployment of staff at New Avantika HT BPS in Rithala constituency in AC-06
Contract No: E-NIT No: 15 (2025-26) Item No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1632484 821520.000 1.000 829735.200 Eight Lakh Twenty Nine Thousand Seven Hundred and Thirty Five
2.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1632568 821520.000 0.001 821528.215 Eight Lakh Twenty One Thousand Five Hundred and Twenty Eight
3.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1632773 821520.000 0.001 821528.215 Eight Lakh Twenty One Thousand Five Hundred and Twenty Eight
4.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1632845 821520.000 0.001 821528.215 Eight Lakh Twenty One Thousand Five Hundred and Twenty Eight
5.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1632928 821520.000 0.001 821528.215 Eight Lakh Twenty One Thousand Five Hundred and Twenty Eight
6.00 Gupta Brothers (GSTN-NA) BID ID -1632697 821520.000 0.001 821528.215 Eight Lakh Twenty One Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: DEV ENGINEERS,Gupta Brothers,SONI SALES and SERVICE,ARIHANT ENGINEERS AND TRADERS,DEEPAK ENTERPRISES(821528.215)
BOQ Summary Details Tender Title: NIT No. 15(2025-26)M-4 ITEM No. 01 Tender ID: 2025_DJB_279942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS (BID ID -1632568) 821528.215 L1
2 Gupta Brothers (BID ID -1632697) 821528.215 L1
3 SONI SALES and SERVICE (BID ID -1632773) 821528.215 L1
4 ARIHANT ENGINEERS AND TRADERS (BID ID -1632845) 821528.215 L1
5 DEEPAK ENTERPRISES (BID ID -1632928) 821528.215 L1
6 Devraj Enterprises (BID ID -1632484) 829735.200 L2
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 • 1.29 MB
BOQ_369476.xls
BOQ • 0.24 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 .