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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Finance | +14.44% | ₹7.1 L | L1 | Admitted-Finance |
| 2 | L2₹7.1 L+₹9,611.78 (1.36%)Admitted-Finance | +16.00% | ₹7.1 L+₹9,611.78 (1.36%) | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,200
Closing Date
10 Sept 2026, 3:15 pmClosed
EE ENM M 4
DELHI JAL BOARD C-Block Near Divya Jyoti Apartment, Sector-19 BPS Rohini, Delhi-89
Deployment of staff at HT BPS Narela AC 01
2026_DJB_297893_6
NIT No. 10(2026-27)M-4
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M 4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹16,200
Yes
14 Sept 2026
3 Sept 2026
10 Sept 2026
3 Sept 2026
10 Sept 2026
3 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 |
|---|---|---|---|---|---|
| 1.01 | Maintain water supply- To maintain water supply from Narela BPS (HT installations) as per prevalent schedule and or change time to time on daily basis as per direction of engineer- in-charge by operating all electrical and mechanical equipment, by deploying following personal (skilled / un-skilled), detail of staff to be deployed is as under: -
1. Skilled Staff in shift - 3 Nos.
2. Unskilled staff in shifts - 6 Nos. | 90 | Days | 6,846 | ₹6,16,140 |
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BOQ_397033.xls
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