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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.2 LAdmitted-Finance | +0.00% | ₹6.2 L | L1 | Admitted-Finance |
| 2 | L2₹6.2 L+₹6.15 (<0.01%)Admitted-Finance | +0.00% | ₹6.2 L+₹6.15 (<0.01%) | L2 | Admitted-Finance |
| 3 | L2₹6.2 L+₹6.15 (<0.01%)Admitted-Finance | +0.00% | ₹6.2 L+₹6.15 (<0.01%) | L2 | Admitted-Finance |
| 4 | L2₹6.2 L+₹6.15 (<0.01%)Admitted-Finance | +0.00% | ₹6.2 L+₹6.15 (<0.01%) | L2 | Admitted-Finance |
| 5 | L2₹6.2 L+₹6.15 (<0.01%)Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | +0.00% | ₹6.2 L+₹6.15 (<0.01%) | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,200
Closing Date
14 May 2026, 3:15 pmClosed
EE
EE ENM M-4
Deployment of staff at APMC Azad Pur BPS AC 04.
2026_DJB_290956_5
NIT No. 01(2026-27)M-4
Open Tender
Miscellaneous Works
Works
90 days
EE ENM M-4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJBEMD A/c No-50448339804 Direct Link Through Su
₹16,200
25 May 2026
7 May 2026
14 May 2026
7 May 2026
14 May 2026
7 May 2026
7 May 2026 - 14 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Maintain Water Supply – To maintain water supply from APMC Azad Pur BPS (LT installation) as per prevalent schedule in each shift as per direction of engineer-in-charge by operating all electrical and mechanical equipment including valve operation, cleaning of UGR premises & pump house etc., by deploying 2 Nos. semi- skilled/trained staff (In Each Shift), 1 no. Un-skilled staff in each Shift | - | Days | - | - |
stage.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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NITNO01EEM4.pdf
Tender Documents • 0.35 MB
BOQ_386089.xls
BOQ • 0.28 MB
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