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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PP 32 MAURYA ENCLAVE PITAMPURA CHAITANYA CONSTRUCTION CO PP 32 MAURYA ENCLAVE PITAMPURA DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,300
Closing Date
27 Mar 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(EnM) M-4 Mukherjee Nagar
EE(EnM) M-4 Mukherjee Nagar
Deployment of labour for Jahangir Puri trolley No. 1 and 2 under AE-II.
2025_DJB_269872_1
NIT No. 19 item No. 3 (24-25) EE (T)/EE(EnM)M-4
Open Tender
Miscellaneous Works
Works
90 days
EE(EnM) M-4 Mukherjee Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹15,300
29 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 29-Mar-2025 04:19 PM Tender Title: NIT No. 19 item No. 3 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269872_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work: Deployment of labour for Jahangir Puri trolley No. 1 and 2 under AE-II.
Contract No: Short NIT No. 19 Item No. 3 (2024-25)
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 -1571045 664380.00 .00 664380.66 Six Lakh Sixty Four Thousand Three Hundred and Eighty
2.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1571411 664380.00 .00 664380.66 Six Lakh Sixty Four Thousand Three Hundred and Eighty
3.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1571540 664380.00 .00 664386.64 Six Lakh Sixty Four Thousand Three Hundred and Eighty Six
4.00 TUSHAR ENTERPRISES (GSTN-NA) BID ID -1571474 664380.00 .00 664380.66 Six Lakh Sixty Four Thousand Three Hundred and Eighty
5.00 K R ELECTRICALS (GSTN-NA) BID ID -1570960 664380.00 .00 664380.66 Six Lakh Sixty Four Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: K R ELECTRICALS,SONI SALES and SERVICE,M/S. R. K. Electricals,TUSHAR ENTERPRISES(664380.66)
BOQ Summary Details Tender Title: NIT No. 19 item No. 3 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_269872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K R ELECTRICALS (BID ID -1570960) 664380.66 L1
2 SONI SALES and SERVICE (BID ID -1571045) 664380.66 L1
3 M/S. R. K. Electricals (BID ID -1571411) 664380.66 L1
4 TUSHAR ENTERPRISES (BID ID -1571474) 664380.66 L1
5 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1571540) 664386.64 L2
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fin_bid_open.pdf
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