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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹8.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹10.3 L+₹1.4 L (15.5%)Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | L2 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical BID OF HYDROCON ENGINEERS IS NOT CONSIDERED AS NOT FULL FILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹22,800
Closing Date
20 Nov 2025, 11:30 amClosed
EE(E AND M)M-6
EE(E AND M)M-6
Deployment of staff for operation watch and ward at Anarkali BPS and Cycle Market BPS in AC-23
2025_DJB_281240_2
NIT NO-14 (2025-2026)
Open Tender
Miscellaneous Services
Percentage
120 days
EE(E AND M)M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICICAL WEBSITE IN LINK TENDER
₹22,800
Yes
24 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 24-Nov-2025 04:47 PM Tender Title: NIT NO-14 ITEM NO-02 Tender ID: 2025_DJB_281240_2
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deployment of staff for operation watch & ward at Anarkali BPS and Cycle Market BPS in AC-23
Contract No: NIT NO. 14 (2025-2026) ITEM NO.02
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 -1639644 887520.00 0.01 887608.75 Eight Lakh Eighty Seven Thousand Six Hundred and Eight
2.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1640144 887520.00 0.01 887608.75 Eight Lakh Eighty Seven Thousand Six Hundred and Eight
3.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1640725 887520.00 15.50 1025085.60 Ten Lakh Twenty Five Thousand Eighty Five
Lowest Amount Quoted BY: SONI SALES and SERVICE,GOGIA BROTHERS(887608.75)
BOQ Summary Details Tender Title: NIT NO-14 ITEM NO-02 Tender ID: 2025_DJB_281240_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1639644) 887608.75 L1
2 GOGIA BROTHERS (BID ID -1640144) 887608.75 L1
3 Devraj Enterprises (BID ID -1640725) 1025085.60 L2
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BOQ_371527.xls
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