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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 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,400
Closing Date
10 Jan 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 labour for EnM installation in Badli constituency AC-05.
2025_DJB_267870_1
NIT No. 14 item No. 7 (24-25) EE (T)/EE(EnM)M-4
Open Tender
Miscellaneous Works
Works
82 days
EE(EnM) M-4 Mukherjee Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹19,400
14 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 14-Jan-2025 02:33 PM Tender Title: NIT No. 14 item No. 7 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267870_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work:Deployment of labour for E&M installation in Badli constituency AC-05.
Contract No: Short NIT No. 14 Item No. 7 (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 -1559318 840172.00 14.89 965273.61 Nine Lakh Sixty Five Thousand Two Hundred and Seventy Three
2.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1559907 840172.00 14.50 961996.94 Nine Lakh Sixty One Thousand Nine Hundred and Ninty Six
3.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1559983 840172.00 15.50 970398.66 Nine Lakh Seventy Thousand Three Hundred and Ninty Eight
4.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1560247 840172.00 .00 840172.81 Eight Lakh Fourty Thousand One Hundred and Seventy Two
5.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1560284 840172.00 16.00 974599.52 Nine Lakh Seventy Four Thousand Five Hundred and Ninty Nine
6.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1560132 840172.00 .00 840172.84 Eight Lakh Fourty Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S. R. K. Electricals(840172.81)
BOQ Summary Details Tender Title: NIT No. 14 item No. 7 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. Electricals (BID ID -1560247) 840172.81 L1
2 MITTAL TRADING COMPANY (BID ID -1560132) 840172.84 L2
3 DEV ENGINEERS (BID ID -1559907) 961996.94 L3
4 SONI SALES and SERVICE (BID ID -1559318) 965273.61 L4
5 ARIHANT ENGINEERS AND TRADERS (BID ID -1559983) 970398.66 L5
6 Devraj Enterprises (BID ID -1560284) 974599.52 L6
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