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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,900
Closing Date
22 May 2025, 11:00 amClosed
(EandM) M-III
Executive Engineer (EandM) M-III
Maintaining water supply by deployment of staff at BPS No. 1, 4, 5 , 6 (Sec-18) Rohini AC-13
2025_DJB_272223_1
E-NIT No.05 / (E and M)M-III/ 2025-26
Open Tender
Electrical Works
Works
180 days
Executive Engineer (EandM) M-III
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB Account No. 50448339804
₹14,900
10 Jun 2025
15 May 2025
22 May 2025
15 May 2025
22 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 10-Jun-2025 03:21 PM Tender Title: E-NIT No.05 /01 Tender ID: 2025_DJB_272223_1
Tender Inviting Authority: (E&M)M-III
Name of Work:-Maintaining water supply by deployment of staff at BPS No. 1, 4, 5 & 6 (Sec-18) Rohini AC-13.
Contract No: NIT No. 05 (2025-26) Item No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDERA BUILDERS (GSTN-07AAFPC6179F1ZS) BID ID -1583597 564480.00 16.00 654796.80 Six Lakh Fifty Four Thousand Seven Hundred and Ninty Six
2.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1583652 564480.00 14.00 643507.20 Six Lakh Fourty Three Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S CHAITANYA CONSTRUCTION CO.(643507.20)
BOQ Summary Details Tender Title: E-NIT No.05 /01 Tender ID: 2025_DJB_272223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1583652) 643507.20 L1
2 CHANDERA BUILDERS (BID ID -1583597) 654796.80 L2
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