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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
₹7.4 L
EMD Value
₹14,900
Closing Date
22 May 2025, 11:00 amClosed
(EandM) M-III
C-Block Near DivyaJyoti Apartment, Sector-19 BPS R
Maintaining water supply by deployment of staff at various BPS in AC-01
2025_DJB_272223_15
E-NIT No.05 / (E and M)M-III/ 2025-26
Open Tender
Electrical Works
Works
90 days
Executive Engineer (EandM) M-III
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB Account No. 50448339804
₹14,900
3 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: 03-Jun-2025 04:20 PM Tender Title: E-NIT No.05 /15 Tender ID: 2025_DJB_272223_15
Tender Inviting Authority: (E&M)M-III
Name of Work:-Maintaining water supply by deployment of staff at various BPS in AC-01
Contract No: NIT No. 05 (2025-26) 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 -1582790 564480.00 14.95 648869.76 Six Lakh Fourty Eight Thousand Eight Hundred and Sixty Nine
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1583350 564480.00 16.00 654796.80 Six Lakh Fifty Four Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: SONI SALES and SERVICE(648869.76)
BOQ Summary Details Tender Title: E-NIT No.05 /15 Tender ID: 2025_DJB_272223_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1582790) 648869.76 L1
2 HYDROCON ENGINEERS (BID ID -1583350) 654796.80 L2
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