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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹26,400
Closing Date
2 Jun 2025, 11:30 amClosed
EE(EANDM)-M-V
EE(EANDM)-M-V
Maintaining water supply at T/wells of Baljeet Nagar area in AC-24 by deployment staff
2025_DJB_272868_3
NIT NO. 02 (2025-2026)
Open Tender
Miscellaneous Services
Percentage
90 days
EE(EANDM)-M-V
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹26,400
Yes
5 Jul 2025
26 May 2025
2 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 05-Jul-2025 11:25 AM Tender Title: NIT NO. 02 ITEM NO. 03 Tender ID: 2025_DJB_272868_3
Tender Inviting Authority: EE(E&M)-M V
Name of Work: Maintaining water supply at T/wells of Baljeet Nagar area in AC-24 by deployment staff
Contract No: NIT NO. 02 (2025-2026) 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 CHANDERA BUILDERS (GSTN-07AAFPC6179F1ZS) BID ID -1587172 1022400.00 15.00 1175760.00 Eleven Lakh Seventy Five Thousand Seven Hundred and Sixty
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1587309 1022400.00 16.00 1185984.00 Eleven Lakh Eighty Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: CHANDERA BUILDERS(1175760.00)
BOQ Summary Details Tender Title: NIT NO. 02 ITEM NO. 03 Tender ID: 2025_DJB_272868_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDERA BUILDERS (BID ID -1587172) 1175760.00 L1
2 P.K. Electricals (BID ID -1587309) 1185984.00 L2
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