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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 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹26,600
Closing Date
10 Jan 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 staff for BPS in Adarsh Nagar Constituency.
2025_DJB_267863_1
NIT No. 14 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
₹26,600
14 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eTendering System Government of NCT of Delhi Created By: PARDEEP KUMAR Created Date/Time: 14-Jan-2025 01:59 PM Tender Title: NIT No. 14 item No. 3 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267863_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work: Deployment of staff for BPS in Adarsh Nagar Constituency.
Contract No: Short NIT No. 14 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 -1559326 1154070.00 .00 1154081.54 Eleven Lakh Fifty Four Thousand Eighty One
2.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1559819 1154070.00 .00 1154081.54 Eleven Lakh Fifty Four Thousand Eighty One
3.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1559956 1154070.00 .00 1154071.15 Eleven Lakh Fifty Four Thousand Seventy One
4.00 GOGIA BROTHERS (GSTN-07AGQPG9709A2ZC) BID ID -1560097 1154070.00 7.11 1236124.38 Tweleve Lakh Thirty Six Thousand One Hundred and Twenty Four
5.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1560252 1154070.00 .00 1154070.81 Eleven Lakh Fifty Four Thousand Seventy
6.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1560399 1154070.00 .01 1154162.33 Eleven Lakh Fifty Four Thousand One Hundred and Sixty Two
7.00 Gupta Brothers (GSTN-NA) BID ID -1560190 1154070.00 14.90 1326026.43 Thirteen Lakh Twenty Six Thousand Twenty Six
8.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1560120 1154070.00 14.44 1320717.71 Thirteen Lakh Twenty Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/S. R. K. Electricals(1154070.81)
BOQ Summary Details Tender Title: NIT No. 14 item No. 3 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. Electricals (BID ID -1560252) 1154070.81 L1
2 ARIHANT ENGINEERS AND TRADERS (BID ID -1559956) 1154071.15 L2
3 DEV ENGINEERS (BID ID -1559819) 1154081.54 L3
4 SONI SALES and SERVICE (BID ID -1559326) 1154081.54 L3
5 Goodwill Enterprises (BID ID -1560399) 1154162.33 L4
6 GOGIA BROTHERS (BID ID -1560097) 1236124.38 L5
7 MITTAL TRADING COMPANY (BID ID -1560120) 1320717.71 L6
8 Gupta Brothers (BID ID -1560190) 1326026.43 L7
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