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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAdmitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | ₹9.1 L | L1 | Admitted-Finance |
| 2 | L2₹9.5 L+₹41,766 (4.58%)Admitted-Finance | ₹9.5 L+₹41,766 (4.58%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance Others-Rate quoted is below the justification of departmental rates |
| Sl No | Description | Qty | Unit | SONI SALES and SERVICE L2 | MITTAL TRADING COMPANY L1 |
|---|---|---|---|---|---|
| 1.01 | Engagement of contractual staff for operation and maintenance at Vasant Kunj 3.0 MGD STP with following
a) Semi-Skilled – 02 Nos.
b) Beldar (Un skilled) - 04 Nos. | 6 | Months | 9,54,000 ₹9,54,000 | 9,12,234 ₹9,12,234 Lowest |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
18 May 2026, 11:00 amClosed
EE SDW V
Ring Road Andrews Ganj New Delhi 110049
Engagement of Contractual staff of operation and maintenance at Vasant Kunj 3 0 MGD STP
2026_DJB_291224_4
N.I.T. No. 01 2026 27
Open Tender
Miscellaneous Works
Works
180 days
Ring Road Andrews Ganj New Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
₹21,000
3 Jun 2026
12 May 2026
18 May 2026
12 May 2026
18 May 2026
12 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Engagement of contractual staff for operation and maintenance at Vasant Kunj 3.0 MGD STP with following
a) Semi-Skilled – 02 Nos.
b) Beldar (Un skilled) - 04 Nos. | 6 | Months | 80 | ₹480 |
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