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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,900
Closing Date
22 May 2025, 11:00 amClosed
(EandM) M-III
C-Block Near DivyaJyoti Apartment, Sector-19 BPS R
Maintaining water supply by deployment of staff at various BPS Sec. 07 Rohini in AC-13.
2025_DJB_272223_3
E-NIT No.05 / (E and M)M-III/ 2025-26
Open Tender
Electrical Works
Works
180 days
Executive Engineer (EandM) M-III
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB Account No. 50448339804
₹14,900
6 Jun 2025
15 May 2025
22 May 2025
15 May 2025
22 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 06-Jun-2025 03:41 PM Tender Title: E-NIT No.05 /03 Tender ID: 2025_DJB_272223_3
Tender Inviting Authority: (E&M)M-III
Name of Work:-Maintaining water supply by deployment of staff at various BPS Sec. 07 Rohini in AC-13
Contract No: NIT No. 05 (2025-26) Item No. 03
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 -1583467 564480.00 15.50 651974.40 Six Lakh Fifty One Thousand Nine Hundred and Seventy Four
2.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1583498 564480.00 14.90 648587.52 Six Lakh Fourty Eight Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: DEV ENGINEERS(648587.52)
BOQ Summary Details Tender Title: E-NIT No.05 /03 Tender ID: 2025_DJB_272223_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS (BID ID -1583498) 648587.52 L1
2 ARIHANT ENGINEERS AND TRADERS (BID ID -1583467) 651974.40 L2
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