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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹26,400
Closing Date
2 Jun 2025, 11:30 amClosed
EE(EANDM)-M-V
EE(EANDM)-M-V
Deployment of staff on various tube wells in Paharganj area.
2025_DJB_272868_19
NIT NO. 02 (2025-2026)
Open Tender
Miscellaneous Services
Percentage
120 days
EE(EANDM)-M-V
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹26,400
Yes
6 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 06-Jun-2025 10:21 AM Tender Title: NIT NO. 02 ITEM NO. 19 Tender ID: 2025_DJB_272868_19
Tender Inviting Authority: EE(E&M)-M V
Name of Work: Deployment of staff on various tube wells in Paharganj area.
Contract No: NIT NO. 02 (2025-2026) ITEM NO.19
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 -1586839 1022400.00 14.95 1175248.80 Eleven Lakh Seventy Five Thousand Two Hundred and Fourty Eight
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1587093 1022400.00 15.50 1180872.00 Eleven Lakh Eighty Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: SONI SALES and SERVICE(1175248.80)
BOQ Summary Details Tender Title: NIT NO. 02 ITEM NO. 19 Tender ID: 2025_DJB_272868_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1586839) 1175248.80 L1
2 HYDROCON ENGINEERS (BID ID -1587093) 1180872.00 L2
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