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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 CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance PP 32 MAURYA ENCLAVE PITAMPURA CHAITANYA CONSTRUCTION CO PP 32 MAURYA ENCLAVE PITAMPURA DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
17 Jul 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
EE(EnM)M-4
Deployment of staff for various SPS in AC-18
2025_DJB_275400_1
NIT No. 7 item No. 8 (2025-26) EE (T)/EE(EnM)M-4
Open Tender
Miscellaneous Works
Works
120 days
EE(EnM)M-4
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹23,000
21 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 21-Jul-2025 04:17 PM Tender Title: NIT No. 7 item No. 8 (2025-26) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_275400_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work:Deployment of staff for various SPS in AC-18
Contract No: Short NIT No. 7 Item No. 8 (2025-26)
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 -1601611 998460.00 .00 998461.00 Nine Lakh Ninty Eight Thousand Four Hundred and Sixty One
2.00 MULTI FIX BUILDCON (GSTN-07DCSPS2570A1ZF) BID ID -1601966 998460.00 .00 998461.00 Nine Lakh Ninty Eight Thousand Four Hundred and Sixty One
3.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1602163 998460.00 .00 998461.00 Nine Lakh Ninty Eight Thousand Four Hundred and Sixty One
4.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1602280 998460.00 .00 998461.00 Nine Lakh Ninty Eight Thousand Four Hundred and Sixty One
5.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1602306 998460.00 .00 998469.98 Nine Lakh Ninty Eight Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: SONI SALES and SERVICE,MULTI FIX BUILDCON,Devraj Enterprises,M/S. R. K. Electricals(998461.00)
BOQ Summary Details Tender Title: NIT No. 7 item No. 8 (2025-26) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_275400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1601611) 998461.00 L1
2 MULTI FIX BUILDCON (BID ID -1601966) 998461.00 L1
3 Devraj Enterprises (BID ID -1602163) 998461.00 L1
4 M/S. R. K. Electricals (BID ID -1602280) 998461.00 L1
5 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1602306) 998469.98 L2
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