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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.8 L+₹1.1 L (14.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.9 L+₹1.2 L (16.0%)Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,200
Closing Date
20 Nov 2025, 11:30 amClosed
EE(E AND M)M-6
EE(E AND M)M-6
Deployment of 12 Nos of staff on various tubewells for supervision in Jama Masjid ward under Chandni Chowk Constituency AC-20 (90 Days)
2025_DJB_281240_7
NIT NO-14 (2025-2026)
Open Tender
Miscellaneous Services
Percentage
90 days
EE(E AND M)M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICICAL WEBSITE IN LINK TENDER
₹20,200
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 04:55 PM Tender Title: NIT NO-14 ITEM NO-07 Tender ID: 2025_DJB_281240_7
Tender Inviting Authority: EE(E&M)-M 6
Name of Work:Deployment of 12 Nos of staff on various tubewells for supervision in Jama Masjid ward under Chandni Chowk Constituency AC-20 (90 Days)
Contract No: NIT NO. 14 (2025-2026) ITEM NO.07
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 -1639653 766800.00 0.01 766876.68 Seven Lakh Sixty Six Thousand Eight Hundred and Seventy Six
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1640796 766800.00 14.90 881053.20 Eight Lakh Eighty One Thousand Fifty Three
3.00 AZAD ELECTRICALS (GSTN-07AAOFA0720H1ZR) BID ID -1640886 766800.00 16.00 889488.00 Eight Lakh Eighty Nine Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: SONI SALES and SERVICE(766876.68)
BOQ Summary Details Tender Title: NIT NO-14 ITEM NO-07 Tender ID: 2025_DJB_281240_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1639653) 766876.68 L1
2 P.K. Electricals (BID ID -1640796) 881053.20 L2
3 AZAD ELECTRICALS (BID ID -1640886) 889488.00 L3
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BOQ_371534.xls
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