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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAdmitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | ₹11.4 L | L1 | Admitted-Finance |
| 2 | L2₹12.9 LAdmitted-Finance | ₹12.9 L | L2 | Admitted-Finance |
| 3 | L3₹12.9 LAdmitted-Finance | ₹12.9 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/S. R. K. Electricals L2 | K R ELECTRICALS L3 | MITTAL TRADING COMPANY L1 |
|---|---|---|---|---|---|---|
| 1.01 | Deployment of contractual staff for operation & minor maintenance of Ghitorni STP by deploying the staff including all risk allowance & rest reliver during the operation with following
a) Skilled - 03 Nos. (one in each shift)
b) Semi-Skilled - 06 Nos. (two in each shift)
c) Un-Skilled - 13 Nos. (four in each shift) & one sweeper | 2 | Months | 12,90,000 ₹12,90,000 | 12,95,000 ₹12,95,000 | 11,37,384.36 ₹11,37,384.36 |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
11 Feb 2026, 11:00 amClosed
EE SDW V
Ring Road Andrews Ganj New Delhi 110049
Deployment of staff for operation n minor maintenance of Ghitorni STP Re Invited
2026_DJB_286194_2
N.I.T. No. 14 2025 26
Open Tender
Miscellaneous Works
60 days
Ring Road Andrews Ganj New Delhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Delhi Jal Board
₹26,000
17 Feb 2026
4 Feb 2026
11 Feb 2026
4 Feb 2026
11 Feb 2026
4 Feb 2026
Deployment of contractual staff for operation & minor maintenance of Ghitorni STP by deploying the staff including all risk allowance & rest reliver during the operation with following a) Skilled - 03 Nos. (one in each shift) b) Semi-Skilled - 06 Nos. (two in each shift) c) Un-Skilled - 13 Nos. (four in each shift) & one sweeper
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