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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L2₹9.2 L+₹67,222.80 (7.89%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L3₹9.8 L+₹1.2 L (14.5%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹22,400
Closing Date
20 Nov 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(E AND M)M-6
EE(E AND M)M-6
Deployment of operational/maintenance staff on various E and M installation in AC-23 Karol Bagh area for 120 days
2025_DJB_281240_15
NIT NO-14 (2025-2026)
Open Tender
Miscellaneous Services
Percentage
120 days
EE(E AND M)M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICICAL WEBSITE IN LINK TENDER
₹22,400
Yes
24 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 24-Nov-2025 05:10 PM Tender Title: NIT NO-14 ITEM NO-15 Tender ID: 2025_DJB_281240_15
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deployment of operational/maintenance staff on various E&M installation in AC-23 Karol Bagh area for 120 days
Contract No: NIT NO. 14 (2025-2026) ITEM NO.15
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 -1639663 852000.00 0.01 852085.20 Eight Lakh Fifty Two Thousand Eighty Five
2.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1640183 852000.00 0.01 852085.20 Eight Lakh Fifty Two Thousand Eighty Five
3.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1640801 852000.00 7.90 919308.00 Nine Lakh Ninteen Thousand Three Hundred and Eight
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1640807 852000.00 14.50 975540.00 Nine Lakh Seventy Five Thousand Five Hundred and Fourty
5.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1640957 852000.00 15.00 979800.00 Nine Lakh Seventy Nine Thousand Eight Hundred
6.00 Gupta Brothers (GSTN-NA) BID ID -1640802 852000.00 0.01 852085.20 Eight Lakh Fifty Two Thousand Eighty Five
Lowest Amount Quoted BY: SONI SALES and SERVICE,GOGIA BROTHERS,Gupta Brothers(852085.20)
BOQ Summary Details Tender Title: NIT NO-14 ITEM NO-15 Tender ID: 2025_DJB_281240_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1639663) 852085.20 L1
2 GOGIA BROTHERS (BID ID -1640183) 852085.20 L1
3 Gupta Brothers (BID ID -1640802) 852085.20 L1
4 P.K. Electricals (BID ID -1640801) 919308.00 L2
5 DEV ENGINEERS (BID ID -1640807) 975540.00 L3
6 DEEPAK ENTERPRISES (BID ID -1640957) 979800.00 L4
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