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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹7.2 L+₹6,804.05 (0.96%)Accepted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹16,300
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 T/Wells of Nangal Raya and Hari Nagar by Automation and Supervisor, AC-28.
2025_DJB_271578_46
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
₹16,300
Yes
15 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: 15-May-2025 01:30 PM Tender Title: e-NIT No.01 / (EnM)M-VIII/ 2025-26, Item No. 46 Tender ID: 2025_DJB_271578_46
Tender Inviting Authority: EE(E&M)M-VIII
Name of Work: Maintaining of Water Supply at T/Wells of Nangal Raya & Hari Nagar by Automation & Supervisor, AC-28.
Contract No: 011-25541216 e-NIT No: 01 (2025-26) Item No: 46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1579651 618550.089 16.000 717518.103 Seven Lakh Seventeen Thousand Five Hundred and Eighteen
2.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1580047 618550.089 14.900 710714.052 Seven Lakh Ten Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: SONI SALES and SERVICE(710714.052)
BOQ Summary Details Tender Title: e-NIT No.01 / (EnM)M-VIII/ 2025-26, Item No. 46 Tender ID: 2025_DJB_271578_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1580047) 710714.052 L1
2 Devraj Enterprises (BID ID -1579651) 717518.103 L2
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