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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.1 LAdmitted-Finance | +0.01% | ₹8.1 L | L1 | Admitted-Finance |
| 2 | L1₹8.1 LAdmitted-Finance | +0.01% | ₹8.1 L | L1 | Admitted-Finance |
| 3 | L1₹8.1 LAdmitted-Finance | +0.01% | ₹8.1 L | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,700
Closing Date
16 Dec 2025, 3:00 pmClosed
EE(E AND M) M-6
EE(E AND M) M-6
Deployment of staff for maintenance team for AC-21 (180 Days)
2025_DJB_282710_7
NIT NO-17 (2025-2026)
Open Tender
Miscellaneous Works
180 days
EE(E AND M) M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹20,700
Yes
22 Dec 2025
10 Dec 2025
16 Dec 2025
10 Dec 2025
16 Dec 2025
10 Dec 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 22-Dec-2025 12:31 PM Tender Title: NIT NO-17 ITEM NO-7 Tender ID: 2025_DJB_282710_7
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deployment of staff for maintenance team for AC-21 (180 Days)
Contract No: NIT NO. 17 (2025-2026) ITEM NO.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1648449 806760.00 0.01 806840.68 Eight Lakh Six Thousand Eight Hundred and Fourty
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1648409 806760.00 0.01 806840.68 Eight Lakh Six Thousand Eight Hundred and Fourty
3.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1648467 806760.00 0.01 806840.68 Eight Lakh Six Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: P.K. Electricals,GOGIA BROTHERS,DEV ENGINEERS(806840.68)
BOQ Summary Details Tender Title: NIT NO-17 ITEM NO-7 Tender ID: 2025_DJB_282710_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals (BID ID -1648409) 806840.68 L1
2 GOGIA BROTHERS (BID ID -1648449) 806840.68 L1
3 DEV ENGINEERS (BID ID -1648467) 806840.68 L1
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BOQ_373669.xls
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