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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.4 L+₹53,665.78 (5.43%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical BID OF CHAITANYA CONSTRUCTION CO. IS NOT CONSIDERED AS NOT FULL FILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
26 Dec 2025, 3:00 pmClosed
EE(E AND M) M-6
EE(E AND M) M-6
Deployment of staff for maintaining of water supply at T/wells of Baljeet Nagar area under AC-24 ( for 87 Days)
2025_DJB_283273_6
NIT NO-18 (2025-2026)
Open Tender
Miscellaneous Works
Item Wise
87 days
EE(E AND M)M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹25,500
Yes
2 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 02-Jan-2026 10:40 AM Tender Title: NIT NO-18 ITEM NO-6 Tender ID: 2025_DJB_283273_6
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deployment of staff for maintaining of water supply at T/wells of Baljeet Nagar area under AC-24 ( for 87 Days)
Contract No: NIT NO. 18 (2025-2026) ITEM NO.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1651537 988320.00 0.01 988418.83 Nine Lakh Eighty Eight Thousand Four Hundred and Eighteen
2.00 Gupta Brothers (GSTN-NA) BID ID -1651219 988320.00 5.44 1042084.61 Ten Lakh Fourty Two Thousand Eighty Four
Lowest Amount Quoted BY: P.K. Electricals(988418.83)
BOQ Summary Details Tender Title: NIT NO-18 ITEM NO-6 Tender ID: 2025_DJB_283273_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals (BID ID -1651537) 988418.83 L1
2 Gupta Brothers (BID ID -1651219) 1042084.61 L2
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