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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 |
Tender Value
Refer Docs
EMD Value
₹21,900
Closing Date
13 Jan 2025, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5
Deployment of staff for various tube wells of Matia Mahal area
2025_DJB_267991_24
NIT NO. 25 (2024-2025)
Open Tender
Miscellaneous Services
Percentage
120 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹21,900
16 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 16-Jan-2025 03:19 PM Tender Title: NIT NO. 25 ITEM NO. 24 Tender ID: 2025_DJB_267991_24
Tender Inviting Authority: EE(E&M)-M 5
Name of Work: Deployment of staff for various tube wells of Matia Mahal area.
Contract No: NIT NO. 25 (2024-2025) ITEM NO.24
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 -1559751 834000.00 14.90 958266.00 Nine Lakh Fifty Eight Thousand Two Hundred and Sixty Six
2.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1560890 834000.00 16.00 967440.00 Nine Lakh Sixty Seven Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SONI SALES and SERVICE(958266.00)
BOQ Summary Details Tender Title: NIT NO. 25 ITEM NO. 24 Tender ID: 2025_DJB_267991_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1559751) 958266.00 L1
2 Devraj Enterprises (BID ID -1560890) 967440.00 L2
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