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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 | Status |
|---|---|---|
| 1 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,200
Closing Date
27 Mar 2025, 11:30 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 Mukherjee Nagar
EE(EnM) M-4 Mukherjee Nagar
Deployment of labour for APMC BPS under EE(EnM)-04.
2025_DJB_269866_1
NIT No. 19 item No. 1 (24-25) EE (T)/EE(EnM)M-4
Open Tender
Miscellaneous Works
Works
90 days
EE(EnM) M-4 Mukherjee Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹18,200
28 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 28-Mar-2025 04:40 PM Tender Title: NIT No. 19 item No. 1 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269866_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work: Deployment of labour for APMC BPS under EE(E&M)-04.
Contract No: Short NIT No. 19 Item No. 1 (2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1570541 789480.00 8.80 858954.24 Eight Lakh Fifty Eight Thousand Nine Hundred and Fifty Four
2.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1571038 789480.00 .00 789480.79 Seven Lakh Eighty Nine Thousand Four Hundred and Eighty
3.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1571325 789480.00 .00 789480.79 Seven Lakh Eighty Nine Thousand Four Hundred and Eighty
4.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1571390 789480.00 .00 789480.79 Seven Lakh Eighty Nine Thousand Four Hundred and Eighty
5.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1571450 789480.00 .00 789480.79 Seven Lakh Eighty Nine Thousand Four Hundred and Eighty
6.00 K R ELECTRICALS (GSTN-NA) BID ID -1570943 789480.00 .00 789480.79 Seven Lakh Eighty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: K R ELECTRICALS,SONI SALES and SERVICE,GOGIA BROTHERS,M/S. R. K. Electricals,Devraj Enterprises(789480.79)
BOQ Summary Details Tender Title: NIT No. 19 item No. 1 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS (BID ID -1570943) 789480.79 L1
2 SONI SALES and SERVICE (BID ID -1571038) 789480.79 L1
3 GOGIA BROTHERS (BID ID -1571325) 789480.79 L1
4 M/S. R. K. Electricals (BID ID -1571390) 789480.79 L1
5 Devraj Enterprises (BID ID -1571450) 789480.79 L1
6 HYDROCON ENGINEERS (BID ID -1570541) 858954.24 L2
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