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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.6 L+₹45,905.76 (8.98%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,500
Closing Date
1 Oct 2025, 11:30 amClosed
EE(EANDM)M6
EE(EANDM)M6
Deployment of 12 Nos of staff on various tubewells for supervision in Karol Bagh ward under Karol Bagh Constituency AC-23
2025_DJB_278740_20
NIT NO-10 (2025-2026)
Open Tender
Miscellaneous Services
Item Wise
60 days
EE(EANDM)M6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹13,500
Yes
4 Oct 2025
25 Sept 2025
1 Oct 2025
25 Sept 2025
1 Oct 2025
25 Sept 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 04-Oct-2025 06:00 PM Tender Title: NIT NO-10 ITEM NO-20 Tender ID: 2025_DJB_278740_20
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deployment of 12 Nos of staff on various tubewells for supervision in Karol Bagh ward under Karol Bagh Constituency AC-23.
Contract No: NIT NO. 10 (2025-2026) ITEM NO.20
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 -1625045 511200.00 0.01 511251.12 Five Lakh Eleven Thousand Two Hundred and Fifty One
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1625646 511200.00 8.99 557156.88 Five Lakh Fifty Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SONI SALES and SERVICE(511251.12)
BOQ Summary Details Tender Title: NIT NO-10 ITEM NO-20 Tender ID: 2025_DJB_278740_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1625045) 511251.12 L1
2 P.K. Electricals (BID ID -1625646) 557156.88 L2
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