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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 | Admitted-Finance |
| 3 | Admitted-Finance PP 32 MAURYA ENCLAVE PITAMPURA CHAITANYA CONSTRUCTION CO PP 32 MAURYA ENCLAVE PITAMPURA DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,600
Closing Date
27 Mar 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 maintenance of EnM installation at authority and old Burari BPS in AC-02.
2025_DJB_269887_1
NIT No. 19 item No. 15 (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
₹21,600
28 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 28-Mar-2025 05:24 PM Tender Title: NIT No. 19 item No. 15 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269887_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work:Deployment of labour for maintenance of E&M installation at authority & old Burari BPS in AC-02.+
Contract No: Short NIT No. 19 Item No. 15 (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 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1571317 935100.00 .00 935100.94 Nine Lakh Thirty Five Thousand One Hundred
2.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1571511 935100.00 .00 935100.56 Nine Lakh Thirty Five Thousand One Hundred
3.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1571545 935100.00 .00 935100.94 Nine Lakh Thirty Five Thousand One Hundred
4.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1571582 935100.00 .00 935100.94 Nine Lakh Thirty Five Thousand One Hundred
5.00 K R ELECTRICALS (GSTN-NA) BID ID -1571120 935100.00 .00 935100.56 Nine Lakh Thirty Five Thousand One Hundred
Lowest Amount Quoted BY: K R ELECTRICALS,M/S. R. K. Electricals(935100.56)
BOQ Summary Details Tender Title: NIT No. 19 item No. 15 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS (BID ID -1571120) 935100.56 L1
2 M/S. R. K. Electricals (BID ID -1571511) 935100.56 L1
3 ARIHANT ENGINEERS AND TRADERS (BID ID -1571317) 935100.94 L2
4 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1571545) 935100.94 L2
5 SONI SALES and SERVICE (BID ID -1571582) 935100.94 L2
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