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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹7.7 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l1₹7.7 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 3 | l1₹7.7 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 4 | l2₹8.2 L+₹54,435.13 (7.10%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 5 | l3₹8.8 L+₹1.1 L (14.9%)Accepted-Finance | l3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹20,200
Closing Date
5 Aug 2025, 11:15 amClosed
EE ENM M VI
DELHI JAL BOARD Office of the Executive Engineer (ENM) M-VI MU BLOCK, PITAMPURA, New Delhi-110034
Maintaining Water Supply at Tube wells in Karampura area by Automation N Supervisor
2025_DJB_276133_7
NIT No. 10(2025-26)M-VI
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M VI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 50448339804
₹20,200
Yes
14 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 14-Aug-2025 05:28 PM Tender Title: NIT No. 10(2025-26)M-VI ITEM No. 7 Tender ID: 2025_DJB_276133_7
Tender Inviting Authority: EE(E&M)M-VI
Name of Work: - Maintaining Water-Supply at Tube-wells in Karampura area by Automation & Supervisor
Contract No: E-NIT No: 10 (2025-26) Item No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1609385 766800.000 0.001 766807.668 Seven Lakh Sixty Six Thousand Eight Hundred and Seven
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1609485 766800.000 14.900 881053.200 Eight Lakh Eighty One Thousand Fifty Three
3.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1609510 766800.000 7.100 821242.800 Eight Lakh Twenty One Thousand Two Hundred and Fourty Two
4.00 AZAD ELECTRICALS (GSTN-07AAOFA0720H1ZR) BID ID -1609581 766800.000 16.500 893322.000 Eight Lakh Ninty Three Thousand Three Hundred and Twenty Two
5.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1609642 766800.000 0.001 766807.668 Seven Lakh Sixty Six Thousand Eight Hundred and Seven
6.00 Gupta Brothers (GSTN-NA) BID ID -1609503 766800.000 0.001 766807.668 Seven Lakh Sixty Six Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS,Gupta Brothers,M/S CHAITANYA CONSTRUCTION CO.(766807.668)
BOQ Summary Details Tender Title: NIT No. 10(2025-26)M-VI ITEM No. 7 Tender ID: 2025_DJB_276133_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS (BID ID -1609385) 766807.668 L1
2 Gupta Brothers (BID ID -1609503) 766807.668 L1
3 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1609642) 766807.668 L1
4 GOGIA BROTHERS (BID ID -1609510) 821242.800 L2
5 P.K. Electricals (BID ID -1609485) 881053.200 L3
6 AZAD ELECTRICALS (BID ID -1609581) 893322.000 L4
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