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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 LAdmitted-Finance 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Admitted-Finance | ||
| 2 | L1₹1.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹1.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L2₹2.1 L+₹13,417.08 (7.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L3₹2.1 L+₹15,334.08 (8.00%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,100
Closing Date
17 Nov 2025, 11:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ENM M VII
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34
Deployment of staff at sewage trolley at C Block Shardapuri in AC 25
2025_DJB_280952_14
NIT No. 22(2025-26)M-VII
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M VII
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 50448339804
₹5,100
Yes
20 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 20-Nov-2025 12:35 PM Tender Title: NIT No. 22(2025-26)M-VII ITEM No. 14 Tender ID: 2025_DJB_280952_14
Tender Inviting Authority: EE(E&M)M-VII
Name of Work: - Deployment of staff at sewage trolley at C Block Shardapuri in AC 25
Contract No: E-NIT No: 22 (2025-26) Item No: 14
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 -1638712 191700.000 0.001 191701.917 One Lakh Ninty One Thousand Seven Hundred and One
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1639539 191700.000 0.001 191701.917 One Lakh Ninty One Thousand Seven Hundred and One
3.00 DAYAL TRADERS (GSTN-07AZMPD1312R1Z7) BID ID -1639543 191700.000 7.000 205119.000 Two Lakh Five Thousand One Hundred and Ninteen
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1639677 191700.000 0.001 191701.917 One Lakh Ninty One Thousand Seven Hundred and One
5.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1639699 191700.000 8.000 207036.000 Two Lakh Seven Thousand Thirty Six
Lowest Amount Quoted BY: SONI SALES and SERVICE,ARIHANT ENGINEERS AND TRADERS,DEV ENGINEERS(191701.917)
BOQ Summary Details Tender Title: NIT No. 22(2025-26)M-VII ITEM No. 14 Tender ID: 2025_DJB_280952_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1638712) 191701.917 L1
2 ARIHANT ENGINEERS AND TRADERS (BID ID -1639539) 191701.917 L1
3 DEV ENGINEERS (BID ID -1639677) 191701.917 L1
4 DAYAL TRADERS (BID ID -1639543) 205119.000 L2
5 DEEPAK ENTERPRISES (BID ID -1639699) 207036.000 L3
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