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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 | Admitted-Finance |
| 3 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | 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 |
Tender Value
₹10.5 L
EMD Value
₹20,991
Closing Date
1 Oct 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE(M)-4 Timarpur
SE(M)-4 Timarpur
Deployment of labour for EnM installation in Badli constituency AC-05.
2024_DJB_262768_1
NIT No. 7 item No. 7 (24-25) EE (T)/SE (M)-4
Open Tender
Miscellaneous Works
Works
92 days
SE(M)-4 Timarpur
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹20,991
7 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
1 Oct 2024
25 Sept 2024
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 07-Oct-2024 01:04 PM Tender Title: NIT No. 7 item No. 7 (24-25) EE (T)/SE (M)-4 Tender ID: 2024_DJB_262768_1
Tender Inviting Authority: E.E. (T)/ EE (E & M) M-4
Name of Work:Deployment of labour for E&M installation in Badli constituency AC-05.
Contract No: Short NIT No. 7 Item No. 7 (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 -1532255 912640.00 12.80 1029457.92 Ten Lakh Twenty Nine Thousand Four Hundred and Fifty Seven
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1532572 912640.00 15.50 1054099.20 Ten Lakh Fifty Four Thousand Ninty Nine
3.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1532595 912640.00 15.50 1054099.20 Ten Lakh Fifty Four Thousand Ninty Nine
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1532600 912640.00 14.50 1044972.80 Ten Lakh Fourty Four Thousand Nine Hundred and Seventy Two
5.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1532607 912640.00 .00 912640.91 Nine Lakh Tweleve Thousand Six Hundred and Fourty
6.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1532697 912640.00 .00 912641.00 Nine Lakh Tweleve Thousand Six Hundred and Fourty One
7.00 Gupta Brothers (GSTN-NA) BID ID -1532196 912640.00 .00 912649.13 Nine Lakh Tweleve Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: SONI SALES and SERVICE(912640.91)
BOQ Summary Details Tender Title: NIT No. 7 item No. 7 (24-25) EE (T)/SE (M)-4 Tender ID: 2024_DJB_262768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1532607) 912640.91 L1
2 M/S. R. K. Electricals (BID ID -1532697) 912641.00 L2
3 Gupta Brothers (BID ID -1532196) 912649.13 L3
4 HYDROCON ENGINEERS (BID ID -1532255) 1029457.92 L4
5 DEV ENGINEERS (BID ID -1532600) 1044972.80 L5
6 Devraj Enterprises (BID ID -1532595) 1054099.20 L6
7 ARIHANT ENGINEERS AND TRADERS (BID ID -1532572) 1054099.20 L6
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