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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 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | 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 |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,800
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 EnM installation at Mukherjee Nagar SPS and EE Office in AC-03.
2025_DJB_269881_1
NIT No. 19 item No. 10 (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
₹17,800
29 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: 29-Mar-2025 04:55 PM Tender Title: NIT No. 19 item No. 10 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269881_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work: Deployment of labour for E&M installation at Mukherjee Nagar SPS and EE Office in AC-03.
Contract No: Short NIT No. 19 Item No. 10 (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 -1570547 770040.00 8.80 837803.52 Eight Lakh Thirty Seven Thousand Eight Hundred and Three
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1571324 770040.00 .00 770040.77 Seven Lakh Seventy Thousand Fourty
3.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1571485 770040.00 .00 770040.46 Seven Lakh Seventy Thousand Fourty
4.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1571566 770040.00 .00 770040.77 Seven Lakh Seventy Thousand Fourty
5.00 K R ELECTRICALS (GSTN-NA) BID ID -1571008 770040.00 .00 770040.46 Seven Lakh Seventy Thousand Fourty
Lowest Amount Quoted BY: K R ELECTRICALS,M/S. R. K. Electricals(770040.46)
BOQ Summary Details Tender Title: NIT No. 19 item No. 10 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS (BID ID -1571008) 770040.46 L1
2 M/S. R. K. Electricals (BID ID -1571485) 770040.46 L1
3 ARIHANT ENGINEERS AND TRADERS (BID ID -1571324) 770040.77 L2
4 SONI SALES and SERVICE (BID ID -1571566) 770040.77 L2
5 HYDROCON ENGINEERS (BID ID -1570547) 837803.52 L3
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