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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 LAdmitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L1 | Admitted-Finance | ||
| 2 | L1₹6.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹7.6 L+₹98,122.12 (14.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹7.6 L+₹1.1 L (16.0%)Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,300
Closing Date
20 Nov 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(E AND M)M-6
EE(E AND M)M-6
Deloyment of 10 Nos of staff for operation of various E and M installation in Chandni Chowk Constituency AC-20 (90 Days)
2025_DJB_281240_5
NIT NO-14 (2025-2026)
Open Tender
Miscellaneous Services
Percentage
90 days
EE(E AND M)M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICICAL WEBSITE IN LINK TENDER
₹17,300
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 04:54 PM Tender Title: NIT NO-14 ITEM NO-05 Tender ID: 2025_DJB_281240_5
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deloyment of 10 Nos of staff for operation of various E&M installation in Chandni Chowk Constituency AC-20 (90 Days)
Contract No: NIT NO. 14 (2025-2026) ITEM NO.05
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 -1639649 658980.00 0.01 659045.90 Six Lakh Fifty Nine Thousand Fourty Five
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1640794 658980.00 14.90 757168.02 Seven Lakh Fifty Seven Thousand One Hundred and Sixty Eight
3.00 AZAD ELECTRICALS (GSTN-07AAOFA0720H1ZR) BID ID -1640881 658980.00 16.00 764416.80 Seven Lakh Sixty Four Thousand Four Hundred and Sixteen
4.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1640821 658980.00 0.01 659045.90 Six Lakh Fifty Nine Thousand Fourty Five
Lowest Amount Quoted BY: SONI SALES and SERVICE,MITTAL TRADING COMPANY(659045.90)
BOQ Summary Details Tender Title: NIT NO-14 ITEM NO-05 Tender ID: 2025_DJB_281240_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1639649) 659045.90 L1
2 MITTAL TRADING COMPANY (BID ID -1640821) 659045.90 L1
3 P.K. Electricals (BID ID -1640794) 757168.02 L2
4 AZAD ELECTRICALS (BID ID -1640881) 764416.80 L3
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BOQ_371532.xls
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