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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Finance | Not Admitted-Finance Others-Rejected due to not full fill the nit condition. |
Tender Value
Refer Docs
EMD Value
₹13,400
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 staff for BPS in Adarsh Nagar Constituency.
2025_DJB_269869_1
NIT No. 19 item No. 2 (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
₹13,400
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 04:08 PM Tender Title: NIT No. 19 item No. 2 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269869_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work: Deployment of staff for BPS in Adarsh Nagar Constituency.
Contract No: Short NIT No. 19 Item No. 2 (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 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1571044 582390.00 .00 582390.58 Five Lakh Eighty Two Thousand Three Hundred and Ninty
2.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1571402 582390.00 .00 582390.58 Five Lakh Eighty Two Thousand Three Hundred and Ninty
3.00 Shivam Enterprises (GSTN-NA) BID ID -1570421 582390.00 .00 582390.58 Five Lakh Eighty Two Thousand Three Hundred and Ninty
4.00 K R ELECTRICALS (GSTN-NA) BID ID -1570949 582390.00 .00 582390.58 Five Lakh Eighty Two Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: Shivam Enterprises,K R ELECTRICALS,SONI SALES and SERVICE,M/S. R. K. Electricals(582390.58)
BOQ Summary Details Tender Title: NIT No. 19 item No. 2 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Enterprises (BID ID -1570421) 582390.58 L1
2 K R ELECTRICALS (BID ID -1570949) 582390.58 L1
3 SONI SALES and SERVICE (BID ID -1571044) 582390.58 L1
4 M/S. R. K. Electricals (BID ID -1571402) 582390.58 L1
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fin_bid_open.pdf
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