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Tender ID
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.1 L+₹19,738.22 (1.99%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.3 L+₹34,121.06 (3.44%)Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L3 | Admitted-Finance | ||
| 4 | L4₹10.6 L+₹69,433.41 (7.00%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.7 L+₹79,352.61 (8.00%)Admitted-Finance B 9 73 SECTOR 18 ROHINI NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹26,100
Closing Date
20 Feb 2026, 3:15 pmClosed
EE ENM M-4
DELHI JAL BOARD SECTOR 19 ROHINI
Deployment of staff at Sec 19 Rohini HT BPS in AC 13
2026_DJB_286862_2
NIT No. 26(2025-26)M-4
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M-4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹26,100
Yes
23 Feb 2026
13 Feb 2026
20 Feb 2026
13 Feb 2026
20 Feb 2026
13 Feb 2026
Maintain water supply- To maintain water supply from Sec 19 Rohini HT BPS (HT installation) as per prevalent schedule and or change time to time on daily basis as per direction of engineer- in –charge by operating all electrical and mechanical equipment, by deploying following personal (skilled / un-skilled), detail of staff to be deployed is as under:- 1. Skilled Staff in shift – 3 Nos. (1 No. in each Shift) 2. Unskilled staff in shifts – 8 Nos. (2 Nos. in Each Shift & 2 no. in general shift for office complex)
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