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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,100
Closing Date
10 Jan 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(EnM) M-4 Mukherjee Nagar
EE(EnM) M-4 Mukherjee Nagar
Deployment of staff for various installation under AE-II.
2025_DJB_267879_1
NIT No. 14 item No. 9 (24-25) EE (T)/EE(EnM)M-4
Open Tender
Miscellaneous Works
Supply
90 days
EE(EnM) M-4 Mukherjee Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹31,100
14 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 14-Jan-2025 02:10 PM Tender Title: NIT No. 14 item No. 9 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267879_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work: Deployment of staff for various installation under AE-II.
Contract No: Short NIT No. 14 Item No. 9 (2024-25)
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 -1559676 1348200.00 .00 1348213.48 Thirteen Lakh Fourty Eight Thousand Two Hundred and Thirteen
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1559978 1348200.00 .00 1348201.35 Thirteen Lakh Fourty Eight Thousand Two Hundred and One
3.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1560268 1348200.00 14.46 1543200.01 Fifteen Lakh Fourty Three Thousand Two Hundred
4.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1560405 1348200.00 .01 1348301.12 Thirteen Lakh Fourty Eight Thousand Three Hundred and One
5.00 K R ELECTRICALS (GSTN-NA) BID ID -1560195 1348200.00 14.40 1542300.08 Fifteen Lakh Fourty Two Thousand Three Hundred
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(1348201.35)
BOQ Summary Details Tender Title: NIT No. 14 item No. 9 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS (BID ID -1559978) 1348201.35 L1
2 SONI SALES and SERVICE (BID ID -1559676) 1348213.48 L2
3 Goodwill Enterprises (BID ID -1560405) 1348301.12 L3
4 K R ELECTRICALS (BID ID -1560195) 1542300.08 L4
5 M/S. R. K. Electricals (BID ID -1560268) 1543200.01 L5
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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