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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.6 L+₹10,762.77 (1.26%)Accepted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L2 | Accepted-Finance ok | |
| 3 | Rejected-Technical | - | Rejected-Technical Do not fulfill NIT condition No. (1)-2 viii) | |
| 4 | Rejected-Technical | - | Rejected-Technical Do not fulfill NIT condition No. (1)-2 viii). |
Tender Value
Refer Docs
EMD Value
₹19,500
Closing Date
9 May 2025, 11:15 amClosed
Executive Engineer (EnM)-VIII
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of water supply at Tube-Wells under AE(EnM)-II by Automation and Supervisor, AC-27.
2025_DJB_271578_15
e-NIT No.01 / (EnM)M-VIII/ 2025-26
Open Tender
Miscellaneous Works
Works
89 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹19,500
Yes
16 May 2025
2 May 2025
9 May 2025
2 May 2025
9 May 2025
2 May 2025
eTendering System Government of NCT of Delhi Created By: NITESH MULHALL Created Date/Time: 16-May-2025 12:56 PM Tender Title: e-NIT No.01 / (EnM)M-VIII/ 2025-26, Item No. 15 Tender ID: 2025_DJB_271578_15
Tender Inviting Authority: EE(E&M)M-VIII
Name of Work: Maintaining of water supply at Tube-Wells under AE(E&M)-II by Automation & Supervisor, AC-27.
Contract No: 011-25541216 e-NIT No: 01 (2025-26) Item No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1579692 742260.000 14.950 853227.870 Eight Lakh Fifty Three Thousand Two Hundred and Twenty Seven
2.00 AZAD ELECTRICALS (GSTN-07AAOFA0720H1ZR) BID ID -1580085 742260.000 16.400 863990.640 Eight Lakh Sixty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: P.K. Electricals(853227.870)
BOQ Summary Details Tender Title: e-NIT No.01 / (EnM)M-VIII/ 2025-26, Item No. 15 Tender ID: 2025_DJB_271578_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals (BID ID -1579692) 853227.870 L1
2 AZAD ELECTRICALS (BID ID -1580085) 863990.640 L2
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