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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.4 L+₹10,813.32 (3.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.5 L+₹13,109.78 (3.94%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.6 L+₹22,961.25 (6.90%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.8 L+₹49,586.85 (14.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,800
Closing Date
29 Aug 2025, 11:15 amClosed
EE ENM M VI
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Improvement of water supply by deployment of maintenance staff in Moti Nagar Constituency in AC 25
2025_DJB_277104_10
NIT No. 14 (2025-26)M-VI
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M VI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 50448339804
₹8,800
Yes
4 Sept 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
29 Aug 2025
22 Aug 2025
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 04-Sep-2025 02:30 PM Tender Title: NIT No. 14 (2025-26)M-VI ITEM No. 10 Tender ID: 2025_DJB_277104_10
Tender Inviting Authority: EE(E&M)M-VI
Name of Work: - Improvement of water supply by deployment of maintenance staff in Moti Nagar Constituency in AC 25
Contract No: E-NIT No: 14 (2025-26) 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 Premier Engineering Company (GSTN-07BGTPS5694A1ZT) BID ID -1615589 332820.000 15.000 382743.000 Three Lakh Eighty Two Thousand Seven Hundred and Fourty Three
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1615668 332820.000 0.001 332823.328 Three Lakh Thirty Two Thousand Eight Hundred and Twenty Three
3.00 B.S.Enterprises (GSTN-07AFIPG7361P2ZV) BID ID -1615741 332820.000 14.900 382410.180 Three Lakh Eighty Two Thousand Four Hundred and Ten
4.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1615758 332820.000 3.250 343636.650 Three Lakh Fourty Three Thousand Six Hundred and Thirty Six
5.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1615882 332820.000 6.900 355784.580 Three Lakh Fifty Five Thousand Seven Hundred and Eighty Four
6.00 Gupta Brothers (GSTN-NA) BID ID -1615740 332820.000 3.940 345933.108 Three Lakh Fourty Five Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(332823.328)
BOQ Summary Details Tender Title: NIT No. 14 (2025-26)M-VI ITEM No. 10 Tender ID: 2025_DJB_277104_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS (BID ID -1615668) 332823.328 L1
2 P.K. Electricals (BID ID -1615758) 343636.650 L2
3 Gupta Brothers (BID ID -1615740) 345933.108 L3
4 SONI SALES and SERVICE (BID ID -1615882) 355784.580 L4
5 B.S.Enterprises (BID ID -1615741) 382410.180 L5
6 Premier Engineering Company (BID ID -1615589) 382743.000 L6
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