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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 LAdmitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | +0.00% | ₹4.9 L | L1 | Admitted-Finance |
| 2 | L2₹4.9 LAdmitted-Finance | +0.00% | ₹4.9 L | L2 | Admitted-Finance |
| 3 | L3₹5.4 LAdmitted-Finance | +10.00% | ₹5.4 L | L3 | Admitted-Finance |
| 4 | Not Admitted-Finance | - | - | - | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹18,600
Closing Date
3 Feb 2026, 3:15 pmClosed
EE ENM M-4
Delhi Jal Board C Block Near Divya Jyoti Apartment Sector19 BPS Rohini Delhi 89
Maintaining water supply by deployment of staff at Sector 23 Rohini On Line Booster
2026_DJB_285677_6
NIT No. 23(2025-26)M-4
Open Tender
Miscellaneous Works
210 days
EE ENM M-4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹18,600
Yes
7 Feb 2026
27 Jan 2026
3 Feb 2026
27 Jan 2026
3 Feb 2026
27 Jan 2026
Maintain Water Supply To maintain water supply from Sec 23 on line booster (LT installation) as per prevalent schedule by deploying 1 no semi-skilled /trained staff in each shift as per direction of engineer-in-charge by operating all electrical and mechanical equipment, minor maintenance i.e. filling of gland, replacement of coupling tyre minor maintenance in LT panel etc. & to maintain proper cleanliness of pump.
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