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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | L1 | Admitted-Finance | ||
| 2 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to not submitted the Tender fees. |
Tender Value
₹7.3 L
EMD Value
₹16,800
Closing Date
28 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(EnM)M-5
EE(EnM)M-5
Deployment of Unskilled Staff for EnM installation for Sadar Bazar ward No. 80.
2025_DJB_280065_1
NIT No. 14 item No. 4 (2025-26) EE (T)/EE(EnM)M-5
Open Tender
Miscellaneous Works
Works
90 days
EE(EnM)M-5
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
online
₹16,800
3 Nov 2025
21 Oct 2025
28 Oct 2025
21 Oct 2025
28 Oct 2025
21 Oct 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 03-Nov-2025 03:50 PM Tender Title: NIT No. 14 item No. 4 (2025-26) EE (T)/EE(EnM)M-5 Tender ID: 2025_DJB_280065_1
Tender Inviting Authority: EE (E & M) M-5
Name of Work:Deployment of Unskilled Staff for E&M installation for Sadar Bazar ward No. 80.
Contract No: Short NIT No. 14 Item No. 4 (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 -1633554 639000.00 .00 639000.64 Six Lakh Thirty Nine Thousand
2.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1633671 639000.00 .00 639000.64 Six Lakh Thirty Nine Thousand
3.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1633722 639000.00 .00 639000.64 Six Lakh Thirty Nine Thousand
4.00 K R ELECTRICALS (GSTN-NA) BID ID -1633820 639000.00 .00 639000.64 Six Lakh Thirty Nine Thousand
Lowest Amount Quoted BY: SONI SALES and SERVICE,M/S. R. K. Electricals,Devraj Enterprises,K R ELECTRICALS(639000.64)
BOQ Summary Details Tender Title: NIT No. 14 item No. 4 (2025-26) EE (T)/EE(EnM)M-5 Tender ID: 2025_DJB_280065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1633554) 639000.64 L1
2 M/S. R. K. Electricals (BID ID -1633671) 639000.64 L1
3 Devraj Enterprises (BID ID -1633722) 639000.64 L1
4 K R ELECTRICALS (BID ID -1633820) 639000.64 L1
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BOQ_369674.xls
BOQ • 0.27 MB
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