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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,500
Closing Date
22 May 2025, 11:00 amClosed
(EandM) M-III
C-Block Near DivyaJyoti Apartment, Sector-19 BPS R
Maintaining water supply by deployment of staff at various BPS in Sec 17 Rohini
2025_DJB_272223_22
E-NIT No.05 / (E and M)M-III/ 2025-26
Open Tender
Electrical Works
Works
120 days
Executive Engineer (EandM) M-III
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB Account No. 50448339804
₹7,500
6 Jun 2025
15 May 2025
22 May 2025
15 May 2025
22 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 06-Jun-2025 05:20 PM Tender Title: E-NIT No.05 /22 Tender ID: 2025_DJB_272223_22
Tender Inviting Authority: (E&M)M-III
Name of Work:-Maintaining water supply by deployment of staff at various BPS in Sec 17 Rohini
Contract No: NIT No. 05 (2025-26) Item No. 22
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 -1582794 282240.00 14.95 324434.88 Three Lakh Twenty Four Thousand Four Hundred and Thirty Four
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1583355 282240.00 16.00 327398.40 Three Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: SONI SALES and SERVICE(324434.88)
BOQ Summary Details Tender Title: E-NIT No.05 /22 Tender ID: 2025_DJB_272223_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1582794) 324434.88 L1
2 HYDROCON ENGINEERS (BID ID -1583355) 327398.40 L2
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