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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.9 L+₹30,211.92 (5.42%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,500
Closing Date
1 Oct 2025, 11:30 amClosed
EE(EANDM)M6
EE(EANDM)M6
Deployment of 12 Nos staff on various tubewells for supervision in Paharganj area under Karol Bagh Constituency AC-23
2025_DJB_278740_21
NIT NO-10 (2025-2026)
Open Tender
Miscellaneous Services
Item Wise
60 days
EE(EANDM)M6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹13,500
Yes
6 Oct 2025
25 Sept 2025
1 Oct 2025
25 Sept 2025
1 Oct 2025
25 Sept 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 06-Oct-2025 11:08 AM Tender Title: NIT NO-10 ITEM NO-21 Tender ID: 2025_DJB_278740_21
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deployment of 12 Nos staff on various tubewells for supervision in Paharganj area under Karol Bagh Constituency AC-23.
Contract No: NIT NO. 10 (2025-2026) ITEM NO.21
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 -1625040 511200.00 14.90 587368.80 Five Lakh Eighty Seven Thousand Three Hundred and Sixty Eight
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1625648 511200.00 8.99 557156.88 Five Lakh Fifty Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: P.K. Electricals(557156.88)
BOQ Summary Details Tender Title: NIT NO-10 ITEM NO-21 Tender ID: 2025_DJB_278740_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals (BID ID -1625648) 557156.88 L1
2 SONI SALES and SERVICE (BID ID -1625040) 587368.80 L2
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