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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.2 L+₹39,026.44 (4.99%)Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | L2 | Admitted-Finance | ||
| 3 | L3₹8.4 L+₹58,578.77 (7.49%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.6 L+₹78,131.09 (9.99%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.8 L+₹97,292.37 (12.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
15 Dec 2025, 3:00 pmClosed
EE (SDW) IX
RITHALA STP SEC-11 ROHINI DELHI-110085
Deployment of staff for operation and Minor maintenance of EandM equipment at Rampura SPS.
2025_DJB_282494_5
NITNo9eesdwIX
Open Tender
Miscellaneous Works
Works
101 days
RITHALA STP SEC-11 ROHINI DELHI-110085
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DJB Sab Paisa
₹18,000
17 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
eTendering System Government of NCT of Delhi Created By: DEEPAK ROHILLA Created Date/Time: 17-Dec-2025 03:51 PM Tender Title: NITNo9ItemNo5 Tender ID: 2025_DJB_282494_5
Tender Inviting Authority: EE(SDW) IX
Name of Work:Deployment of staff for operation & Minor maintenance of E&M equipment at Rampura SPS.
Contract No: NITNo9ItemNo5
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 -1647027 782093.00 0.01 782171.21 Seven Lakh Eighty Two Thousand One Hundred and Seventy One
2.00 Raj Engineering Co. (GSTN-07ABRPT0283G2Z9) BID ID -1647666 782093.00 15.00 899406.95 Eight Lakh Ninty Nine Thousand Four Hundred and Six
3.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1647701 782093.00 7.50 840749.98 Eight Lakh Fourty Thousand Seven Hundred and Fourty Nine
4.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1647721 782093.00 5.00 821197.65 Eight Lakh Twenty One Thousand One Hundred and Ninty Seven
5.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1648115 782093.00 12.45 879463.58 Eight Lakh Seventy Nine Thousand Four Hundred and Sixty Three
6.00 M.K. ELECTRICALS (GSTN-NA) BID ID -1647974 782093.00 10.00 860302.30 Eight Lakh Sixty Thousand Three Hundred and Two
Lowest Amount Quoted BY: SONI SALES and SERVICE(782171.21)
BOQ Summary Details Tender Title: NITNo9ItemNo5 Tender ID: 2025_DJB_282494_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1647027) 782171.21 L1
2 Devraj Enterprises (BID ID -1647721) 821197.65 L2
3 Goodwill Enterprises (BID ID -1647701) 840749.98 L3
4 M.K. ELECTRICALS (BID ID -1647974) 860302.30 L4
5 DEV ENGINEERS (BID ID -1648115) 879463.58 L5
6 Raj Engineering Co. (BID ID -1647666) 899406.95 L6
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