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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 2 MORE SARAI CH CHOWK DELHI CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 5 | 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 |
Tender Value
Refer Docs
EMD Value
₹9,300
Closing Date
20 May 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 VI
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34
Deployment of staff at various sewage trolleys in AC - 16 Shakurpur area
2025_DJB_272123_16
NIT No. 01(2025-26)M-6
Open Tender
Miscellaneous Works
Item Rate
50 days
EE ENM M IV
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹9,300
Yes
28 May 2025
13 May 2025
20 May 2025
13 May 2025
20 May 2025
13 May 2025
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 28-May-2025 03:12 PM Tender Title: NIT No. 01(2025-26)M-6 ITEM No. 16 Tender ID: 2025_DJB_272123_16
Tender Inviting Authority: EE(E&M)M-VI
Name of Work: - Deployment of staff at various sewage trolleys in AC - 16 Shakurpur area
Contract No: E-NIT No: 01 (2025-26) Item No: 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1582308 352800.000 15.500 407484.000 Four Lakh Seven Thousand Four Hundred and Eighty Four
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1582743 352800.000 16.000 409248.000 Four Lakh Nine Thousand Two Hundred and Fourty Eight
3.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1582766 352800.000 15.500 407484.000 Four Lakh Seven Thousand Four Hundred and Eighty Four
4.00 Raj Engineering Co. (GSTN-07ABRPT0283G2Z9) BID ID -1582833 352800.000 -9.600 318931.200 Three Lakh Eighteen Thousand Nine Hundred and Thirty One
5.00 CHANDERA BUILDERS (GSTN-07AAFPC6179F1ZS) BID ID -1582859 352800.000 9.500 386316.000 Three Lakh Eighty Six Thousand Three Hundred and Sixteen
6.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1582892 352800.000 14.750 404838.000 Four Lakh Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: Raj Engineering Co.(318931.200)
BOQ Summary Details Tender Title: NIT No. 01(2025-26)M-6 ITEM No. 16 Tender ID: 2025_DJB_272123_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Engineering Co. (BID ID -1582833) 318931.200 L1
2 CHANDERA BUILDERS (BID ID -1582859) 386316.000 L2
3 DEEPAK ENTERPRISES (BID ID -1582892) 404838.000 L3
4 Devraj Enterprises (BID ID -1582308) 407484.000 L4
5 ARIHANT ENGINEERS AND TRADERS (BID ID -1582766) 407484.000 L4
6 HYDROCON ENGINEERS (BID ID -1582743) 409248.000 L5
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