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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹10.5 LAdmitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | L1 | Admitted-Finance | ||
| 4 | L1₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹10.5 LAdmitted-Finance A 125 SHAKARPUR SURAJMAL VIHAR NEAR JAIN MANDIR SURAJMAL VIHAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,440
Closing Date
29 Sept 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE,NPD-6,DDA
EE,NPD-6,DDA
Deployment of one plumber, two assistants (LIG and EWS) in Pocket - IV in Sector G2/G6, Narela.
2026_DDA_927357_1
24/EE/NPD-6/DDA/2026-27
Open Tender
Civil Works
Works
365 days
NARELA
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹25,440
13 Oct 2026
23 Sept 2026
30 Sept 2026
23 Sept 2026
29 Sept 2026
23 Sept 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Deployment of one plumber for attending plumbing related complaints, seepage issues, regulation of sluice valve and maintenance of plumbing services, as well as ensuring water availiablity in every block of EWS and LIG flats, as per the directions of engineer-in-charge. | 312 | Nos. | 1,482 | ₹4,62,384 |
| 2 | Deployment of one Assistant Fitters or 2nd class Fittesr (1 for EWS and 1 for LIG) for plumbing works and miscellaneous jobs at work site as per direction of engineer-in-charge. | 624 | Nos. | 1,354 | ₹8,44,896 |
| 3 | Total 1307280.00 | - | - | - | - |
| 4 | Apply GST Correction factor @ 0.973 =1271983.44 | 1 | RS | 35,296.56 | ₹35,296.56 |
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BOQ_974537.xls
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NIT24.pdf
Tender Documents • 2.57 MB
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