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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,300
Closing Date
16 Jun 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(EnM) M-4 Mukherjee Nagar
EE(EnM) M-4 Mukherjee Nagar
Deployment of staff at various BPS in AC-18.
2025_DJB_273634_1
NIT No. 4 item No. 1 (2025-26) EE (T)/EE(EnM)M-4
Open Tender
Miscellaneous Works
Works
90 days
EE(EnM) M-4 Mukherjee Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹31,300
27 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 27-Jun-2025 03:30 PM Tender Title: NIT No. 4 item No. 1 (2025-26) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_273634_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work:Deployment of staff at various BPS in AC-18.
Contract No: Short NIT No. 4 Item No. 1 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1590607 1357920.00 .00 1357921.36 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Twenty One
2.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1590656 1357920.00 10.00 1493712.00 Fourteen Lakh Ninty Three Thousand Seven Hundred and Tweleve
3.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1590795 1357920.00 .00 1357921.36 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Twenty One
4.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1590839 1357920.00 13.00 1534449.60 Fifteen Lakh Thirty Four Thousand Four Hundred and Fourty Nine
5.00 K R ELECTRICALS (GSTN-NA) BID ID -1590630 1357920.00 .00 1357921.36 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Twenty One
6.00 Gupta Brothers (GSTN-NA) BID ID -1590665 1357920.00 .00 1357933.58 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S. R. K. Electricals,K R ELECTRICALS,SONI SALES and SERVICE(1357921.36)
BOQ Summary Details Tender Title: NIT No. 4 item No. 1 (2025-26) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_273634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. Electricals (BID ID -1590607) 1357921.36 L1
2 K R ELECTRICALS (BID ID -1590630) 1357921.36 L1
3 SONI SALES and SERVICE (BID ID -1590795) 1357921.36 L1
4 Gupta Brothers (BID ID -1590665) 1357933.58 L2
5 Goodwill Enterprises (BID ID -1590656) 1493712.00 L3
6 DEEPAK ENTERPRISES (BID ID -1590839) 1534449.60 L4
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