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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | +0.00% | ₹3.5 L | L1 | Admitted-Finance |
| 2 | L1₹3.5 LAdmitted-Finance | +0.00% | ₹3.5 L | L1 | Admitted-Finance |
| 3 | L1₹3.5 LAdmitted-Finance | +0.00% | ₹3.5 L | L1 | Admitted-Finance |
| 4 | L2₹3.5 LAdmitted-Finance | +2.44% | ₹3.5 L | L2 | Admitted-Finance |
| 5 | L3₹3.6 LAdmitted-Finance | +5.00% | ₹3.6 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,100
Closing Date
19 May 2026, 11:15 amClosed
EE ENM M-7
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-110034
Deployment of staff at Pitampura BPS and Pitampura Village Sewage Trolley in AC 16
2026_DJB_291184_16
NIT No. 02(2026-27)M-VII
Open Tender
Miscellaneous Works
90 days
EE ENM M-7
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹9,100
Yes
23 May 2026
12 May 2026
19 May 2026
12 May 2026
19 May 2026
12 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1.01 | A. Deployment of staff – To maintain water supply from booster pumping station (LT installation) as per prevalent schedule in break duty hrs( Morning& Evening) as per direction of engineer-in-charge by operating all electrical and mechanical equipment, by deploying of 1 No. Un- skilled and 1 No. semi-skilled staff, in day shift break duty, detail of site is as under:-
246 Janta Flat Pitam Pura BPS
B. Deployment of staff – To maintain area surcharge of sewage from various sewage trolleys (LT installation) as per prevalent schedule and as change time to time on daily basis as per direction of engineer-in-charge by operating all electrical and mechanical equipment, by deploying semi – skilled/trained staff, 1 No. in each shift, detail of site is as under:-Pitam Pura Village Sewage trolley | - | Days | - | - | BI01010001010000000000000515BI0100001113 |
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