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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 LAdmitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L1 | Admitted-Finance | ||
| 2 | L2₹6.2 L+₹50,797.55 (9.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.3 L+₹62,087.16 (11.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.5 L+₹84,101.88 (14.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.5 L+₹90,311.16 (16.0%)Admitted-Finance PROP NO A 80 FIRST FLOOR FLAT NO 3 CHATTAR PUR ENCLAVE PHASE 2 NEW DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,900
Closing Date
30 Jul 2025, 11:15 amClosed
EE ENM M III
Delhi Jal Board C-Block Near Divya Jyoti Apartment, Sector-19 BPS Rohini, Delhi-89
Maintaining water supply by deployment of staff at various BPS in AC01 Ward 3 Holambi
2025_DJB_275861_27
NIT NO. 09(2025-26) M-III
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M III
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Account No SB 50448339804
₹14,900
Yes
9 Sept 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 09-Sep-2025 04:02 PM Tender Title: NIT NO. 09(2025-26) M-III ITEM No. 27 Tender ID: 2025_DJB_275861_27
Tender Inviting Authority: EE(E&M)M-III
Name of Work: - Maintaining water supply by deployment of staff at various BPS in AC-01 Ward 3 Holambi
Contract No: E-NIT No: 09 (2025-26) Item No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1607320 564480.000 11.000 626572.800 Six Lakh Twenty Six Thousand Five Hundred and Seventy Two
2.00 M G Traders and Engineers (GSTN-07AIRPG6803G1Z6) BID ID -1607362 564480.000 16.000 654796.800 Six Lakh Fifty Four Thousand Seven Hundred and Ninty Six
3.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1607489 564480.000 9.000 615283.200 Six Lakh Fifteen Thousand Two Hundred and Eighty Three
4.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1607248 564480.000 0.001 564485.645 Five Lakh Sixty Four Thousand Four Hundred and Eighty Five
5.00 Gupta Brothers (GSTN-NA) BID ID -1607246 564480.000 14.900 648587.520 Six Lakh Fourty Eight Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: MITTAL TRADING COMPANY(564485.645)
BOQ Summary Details Tender Title: NIT NO. 09(2025-26) M-III ITEM No. 27 Tender ID: 2025_DJB_275861_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTAL TRADING COMPANY (BID ID -1607248) 564485.645 L1
2 DEV ENGINEERS (BID ID -1607489) 615283.200 L2
3 ARIHANT ENGINEERS AND TRADERS (BID ID -1607320) 626572.800 L3
4 Gupta Brothers (BID ID -1607246) 648587.520 L4
5 M G Traders and Engineers (BID ID -1607362) 654796.800 L5
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