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Tender ID
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 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 3 | Admitted-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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
10 Jan 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 labour for various EnM installation in Timarpur (AC-03).
2025_DJB_267856_1
NIT No. 14 item No. 1 (24-25) 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
₹25,000
14 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 14-Jan-2025 01:37 PM Tender Title: NIT No. 14 item No. 1 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267856_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work: Deployment of labour for various E&M installation in Timarpur (AC-03).
Contract No: Short NIT No. 14 Item No. 1 (2024-25)
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 -1559328 1085040.00 .00 1085050.85 Ten Lakh Eighty Five Thousand Fifty
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1559669 1085040.00 10.80 1202224.32 Tweleve Lakh Two Thousand Two Hundred and Twenty Four
3.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1559954 1085040.00 .00 1085041.09 Ten Lakh Eighty Five Thousand Fourty One
4.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1560237 1085040.00 14.28 1240000.10 Tweleve Lakh Fourty Thousand
5.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1560271 1085040.00 .00 1085041.00 Ten Lakh Eighty Five Thousand Fourty One
6.00 K R ELECTRICALS (GSTN-NA) BID ID -1560152 1085040.00 14.74 1245000.07 Tweleve Lakh Fourty Five Thousand
Lowest Amount Quoted BY: Devraj Enterprises(1085041.00)
BOQ Summary Details Tender Title: NIT No. 14 item No. 1 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Enterprises (BID ID -1560271) 1085041.00 L1
2 ARIHANT ENGINEERS AND TRADERS (BID ID -1559954) 1085041.09 L2
3 SONI SALES and SERVICE (BID ID -1559328) 1085050.85 L3
4 HYDROCON ENGINEERS (BID ID -1559669) 1202224.32 L4
5 M/S. R. K. Electricals (BID ID -1560237) 1240000.10 L5
6 K R ELECTRICALS (BID ID -1560152) 1245000.07 L6
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