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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | +0.00% | ₹4.1 L | L1 | Admitted-Finance |
| 2 | L2₹4.1 LAdmitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | +0.00% | ₹4.1 L | L2 | Admitted-Finance |
| 3 | L2₹4.1 LAdmitted-Finance | +0.00% | ₹4.1 L | L2 | Admitted-Finance |
| 4 | L3₹4.1 LAdmitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | +0.00% | ₹4.1 L | L3 | Admitted-Finance |
| 5 | L4₹4.1 LAdmitted-Finance | +0.00% | ₹4.1 L | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,800
Closing Date
20 Feb 2026, 3:15 pmClosed
EE ENM M-4
DELHI JAL BOARD SECTOR 19 ROHINI
Deployment of staff at APMC Azadpur BPS in AC 4
2026_DJB_286862_29
NIT No. 26(2025-26)M-4
Open Tender
Miscellaneous Works
60 days
EE ENM M-4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹10,800
Yes
7 Mar 2026
13 Feb 2026
20 Feb 2026
13 Feb 2026
20 Feb 2026
13 Feb 2026
Maintain Water Supply To maintain water supply from APMC Azad Pur BPS (LT installation) as per prevalent schedule in each shift as per direction of engineer-in-charge by operating all electrical and mechanical equipment including valve operation, cleaning of UGR premises & pump house etc., by deploying 2 Nos. semi- skilled/trained staff (In Each Shift), 1 no. Un-skilled staff in each Shift
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