Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 3 | L1₹7.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 4 | L2₹7.9 L+₹26,370.25 (3.44%)Accepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L2 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Does not fulfill the NIT condition |
Tender Value
Refer Docs
EMD Value
₹20,200
Closing Date
20 Aug 2025, 11:00 amClosed
Executive Engineer EnM M VI
MU Block pitampura
Maintaining Water Supply by deployment of staff in Kirti Naar area reinvited
2025_DJB_276805_1
E-NIT No.12/ (EnM) M-VI/ 2025-26
Open Tender
Miscellaneous Works
Item Rate
EE ENM M VI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 06121000095461
₹20,200
2 Sept 2025
13 Aug 2025
20 Aug 2025
13 Aug 2025
20 Aug 2025
13 Aug 2025
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .