Loading
Loading…
Loading…
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₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L2₹9.8 L+₹1.2 L (14.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L3₹9.8 L+₹1.3 L (15.5%)Admitted-Finance 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
20 Nov 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(E AND M)M-6
EE(E AND M)M-6
Deployment of staff for various online booster in ward No-76 in AC-21.(120 days)
2025_DJB_281240_10
NIT NO-14 (2025-2026)
Open Tender
Miscellaneous Services
Percentage
120 days
EE(E AND M)M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICICAL WEBSITE IN LINK TENDER
₹22,000
Yes
24 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eTendering System Government of NCT of Delhi Created By: Rajmani Singh Created Date/Time: 24-Nov-2025 05:00 PM Tender Title: NIT NO-14 ITEM NO-10 Tender ID: 2025_DJB_281240_10
Tender Inviting Authority: EE(E&M)-M 6
Name of Work: Deployment of staff for various online booster in ward No-76 in AC-21.(120 days)
Contract No: NIT NO. 14 (2025-2026) ITEM NO.10
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 -1639657 852000.00 0.01 852085.20 Eight Lakh Fifty Two Thousand Eighty Five
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1640778 852000.00 15.50 984060.00 Nine Lakh Eighty Four Thousand Sixty
3.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1640846 852000.00 0.01 852085.20 Eight Lakh Fifty Two Thousand Eighty Five
4.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1640955 852000.00 14.50 975540.00 Nine Lakh Seventy Five Thousand Five Hundred and Fourty
5.00 Gupta Brothers (GSTN-NA) BID ID -1640793 852000.00 0.01 852085.20 Eight Lakh Fifty Two Thousand Eighty Five
Lowest Amount Quoted BY: SONI SALES and SERVICE,Gupta Brothers,DEV ENGINEERS(852085.20)
BOQ Summary Details Tender Title: NIT NO-14 ITEM NO-10 Tender ID: 2025_DJB_281240_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1639657) 852085.20 L1
2 Gupta Brothers (BID ID -1640793) 852085.20 L1
3 DEV ENGINEERS (BID ID -1640846) 852085.20 L1
4 DEEPAK ENTERPRISES (BID ID -1640955) 975540.00 L2
5 ARIHANT ENGINEERS AND TRADERS (BID ID -1640778) 984060.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.59 MB
BOQ_371540.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .