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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance doc ok | |
| 2 | L2₹9.5 L+₹78,683.84 (9.00%)Accepted-Finance | L2 | Accepted-Finance doc ok | |
| 3 | L3₹9.6 L+₹83,580.27 (9.56%)Accepted-Finance | L3 | Accepted-Finance doc ok | |
| 4 | L4₹10.1 L+₹1.3 L (15.0%)Accepted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | L4 | Accepted-Finance doc ok | |
| 5 | Not Admitted-Fee/PreQual/Technical CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹19,900
Closing Date
26 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N N MEENA
ROHINI SECTOR 25 DELHI
Deployment of staff for operation and maintenance of EnM equipments at SPS Sector 23 Rohini. (Re-invite)
2025_DJB_283277_2
NIT NO. 14 (2025-26)
Open Tender
Miscellaneous Services
Works
86 days
ROHINI SECTOR 25 DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 06121000095461
₹19,900
2 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Namonarayan Meena Created Date/Time: 01-Jan-2026 05:48 PM Tender Title: NIT NO. 14 ITEM NO. 2 Tender ID: 2025_DJB_283277_2
Tender Inviting Authority: EE(SDW) XII
Name of Work:Deployment of staff for operation & Minor maintenance of E&M equipment at Rohini Sector -23 SPS (re-invite).
Contract No: NITNo 14 ItemNo2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1650655 874362.00 9.00 953054.58 Nine Lakh Fifty Three Thousand Fifty Four
2.00 MULTI FIX BUILDCON (GSTN-07DCSPS2570A1ZF) BID ID -1651202 874362.00 0.00 874370.74 Eight Lakh Seventy Four Thousand Three Hundred and Seventy
3.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1651577 874362.00 15.00 1005516.30 Ten Lakh Five Thousand Five Hundred and Sixteen
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1651769 874362.00 9.56 957951.01 Nine Lakh Fifty Seven Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: MULTI FIX BUILDCON(874370.74)
BOQ Summary Details Tender Title: NIT NO. 14 ITEM NO. 2 Tender ID: 2025_DJB_283277_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULTI FIX BUILDCON (BID ID -1651202) 874370.74 L1
2 Goodwill Enterprises (BID ID -1650655) 953054.58 L2
3 DEV ENGINEERS (BID ID -1651769) 957951.01 L3
4 HYDROCON ENGINEERS (BID ID -1651577) 1005516.30 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_374442.xls
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