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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | L1 | Accepted-Finance doc ok | |
| 2 | L2₹7.2 L+₹26,361.51 (3.80%)Accepted-Finance | L2 | Accepted-Finance doc ok | |
| 3 | L3₹7.2 L+₹26,434.20 (3.81%)Accepted-Finance | L3 | Accepted-Finance doc ok | |
| 4 | L4₹7.6 L+₹66,085.50 (9.52%)Accepted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | L4 | Accepted-Finance doc ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
26 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
N N MEENA
ROHINI SECTOR 25 DELHI
Deployment of staff for operation and maintenance of EnM equipments at SPS Sector 35 Rohini. (Re-invite)
2025_DJB_283277_3
NIT NO. 14 (2025-26)
Open Tender
Miscellaneous Services
Works
65 days
ROHINI SECTOR 25 DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 06121000095461
₹15,000
2 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eTendering System Government of NCT of Delhi Created By: Namonarayan Meena Created Date/Time: 01-Jan-2026 05:53 PM Tender Title: NIT NO. 14 ITEM NO. 3 Tender ID: 2025_DJB_283277_3
Tender Inviting Authority: EE(SDW) XII
Name of Work:Deployment of staff for operation & Minor maintenance of E&M equipment at Rohini Sector -35 SPS (re-invite).
Contract No: NITNo 14 ItemNo 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1650660 660855.00 9.00 720331.95 Seven Lakh Twenty Thousand Three Hundred and Thirty One
2.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1651273 660855.00 5.00 693897.75 Six Lakh Ninty Three Thousand Eight Hundred and Ninty Seven
3.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1651584 660855.00 15.00 759983.25 Seven Lakh Fifty Nine Thousand Nine Hundred and Eighty Three
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1651782 660855.00 8.99 720259.26 Seven Lakh Twenty Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: Devraj Enterprises(693897.75)
BOQ Summary Details Tender Title: NIT NO. 14 ITEM NO. 3 Tender ID: 2025_DJB_283277_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Enterprises (BID ID -1651273) 693897.75 L1
2 DEV ENGINEERS (BID ID -1651782) 720259.26 L2
3 Goodwill Enterprises (BID ID -1650660) 720331.95 L3
4 HYDROCON ENGINEERS (BID ID -1651584) 759983.25 L4
stage.html
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BOQ_374444.xls
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