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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Reject due to EMD not submitted |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Reject due to EMD not submitted |
Tender Value
Refer Docs
EMD Value
₹12,800
Closing Date
13 May 2025, 11:15 amClosed
Executive Engineer (EnM) M-7
Office of the Executive Engineer (EnM) M-7 Nangloi Phase-III, Near Surajmal Statdium Metro Station New Delhi-110041.
Deployment of staff for watch and ward and sweeper at SE(C)-7 and EE(EnM)M-7 Nangloi office in AC-11.
2025_DJB_271713_1
NIT No.01 /EE(EnM)M-7/2025-26 Item 07
Open Tender
Civil Works
Works
180 days
Nangloi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 50448339804
₹12,800
Yes
16 May 2025
5 May 2025
13 May 2025
5 May 2025
13 May 2025
5 May 2025
eTendering System Government of NCT of Delhi Created By: SHASHI KUMAR GUPTA Created Date/Time: 16-May-2025 07:40 PM Tender Title: NIT No.01 /EE(EnM)M-7/2025-26 Item 07 Tender ID: 2025_DJB_271713_1
Tender Inviting Authority: EE(E&M)M-7
Name of Work: Deployment of staff for watch and ward and sweeper at SE(C)7 and EE(EnM)M-7 Nangloi office in AC-11.
Contract No: NIT No 01 (2025-26) Item 07
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 -1580538 639000.000 14.900 734211.000 Seven Lakh Thirty Four Thousand Two Hundred and Eleven
2.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1580544 639000.000 16.000 741240.000 Seven Lakh Fourty One Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SONI SALES and SERVICE(734211.000)
BOQ Summary Details Tender Title: NIT No.01 /EE(EnM)M-7/2025-26 Item 07 Tender ID: 2025_DJB_271713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1580538) 734211.000 L1
2 Devraj Enterprises (BID ID -1580544) 741240.000 L2
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