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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | L1 | Accepted-Finance all doc ok | |
| 2 | L2₹10.0 L+₹82,160.54 (8.98%)Accepted-Finance | L2 | Accepted-Finance all doc ok | |
| 3 | L3₹10.0 L+₹82,343.55 (9.00%)Accepted-Finance | L3 | Accepted-Finance all doc ok | |
| 4 | L4₹10.5 L+₹1.4 L (15.0%)Accepted-Finance | L4 | Accepted-Finance all doc ok | |
| 5 | Not Admitted-Fee/PreQual/Technical KH NO 444 10 1357 GALI NO 8A VIJAY PARK MAUJPUR EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | - | Not Admitted-Fee/PreQual/Technical Others-EMD not submitted |
Tender Value
Refer Docs
EMD Value
₹20,800
Closing Date
26 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N N MEENA
ROHINI SECTOR 25 DELHI
Deployment of staff for operation and maintenance of EnM equipments at SPS Sector 26 Rohini. (Re-invite)
2025_DJB_283277_1
NIT NO. 14 (2025-26)
Open Tender
Miscellaneous Services
Works
90 days
ROHINI SECTOR 25 DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 06121000095461
₹20,800
30 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Namonarayan Meena Created Date/Time: 30-Dec-2025 06:32 PM Tender Title: NIT NO. 14 ITEM NO. 1 Tender ID: 2025_DJB_283277_1
Tender Inviting Authority: EE(SDW) XII
Name of Work:Deployment of staff for operation & Minor maintenance of E&M equipment at Rohini Sector -26 SPS (re-invite).
Contract No: NITNo 14 ItemNo 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1650652 915030.00 9.00 997382.70 Nine Lakh Ninty Seven Thousand Three Hundred and Eighty Two
2.00 MULTI FIX BUILDCON (GSTN-07DCSPS2570A1ZF) BID ID -1651197 915030.00 14.99 1052193.00 Ten Lakh Fifty Two Thousand One Hundred and Ninty Three
3.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1651268 915030.00 0.00 915039.15 Nine Lakh Fifteen Thousand Thirty Nine
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1651728 915030.00 8.98 997199.69 Nine Lakh Ninty Seven Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: Devraj Enterprises(915039.15)
BOQ Summary Details Tender Title: NIT NO. 14 ITEM NO. 1 Tender ID: 2025_DJB_283277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Enterprises (BID ID -1651268) 915039.15 L1
2 DEV ENGINEERS (BID ID -1651728) 997199.69 L2
3 Goodwill Enterprises (BID ID -1650652) 997382.70 L3
4 MULTI FIX BUILDCON (BID ID -1651197) 1052193.00 L4
stage.html
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BOQ_374439.xls
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