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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 CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,200
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 labour for maintenance of EnM installation at various BPS and water emergency Burari AC-02.
2025_DJB_267868_1
NIT No. 14 item No. 6 (24-25) EE (T)/EE(EnM)M-4
Open Tender
Miscellaneous Works
Works
83 days
EE(EnM) M-4 Mukherjee Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
Online
₹20,200
Yes
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 02:25 PM Tender Title: NIT No. 14 item No. 6 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267868_1
Tender Inviting Authority: EE (E & M) M-4
Name of Work:Deployment of labour for maintenance of E&M installation at various BPS & water emergency Burari AC-02.
Contract No: Short NIT No. 14 Item No. 6 (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 -1559321 874322.00 16.00 1014213.52 Ten Lakh Fourteen Thousand Two Hundred and Thirteen
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1559679 874322.00 10.80 968748.78 Nine Lakh Sixty Eight Thousand Seven Hundred and Fourty Eight
3.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1559984 874322.00 .00 874322.87 Eight Lakh Seventy Four Thousand Three Hundred and Twenty Two
4.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1560089 874322.00 9.00 953010.98 Nine Lakh Fifty Three Thousand Ten
5.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1560162 874322.00 14.00 996727.08 Nine Lakh Ninty Six Thousand Seven Hundred and Twenty Seven
6.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1560282 874322.00 14.00 996727.08 Nine Lakh Ninty Six Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(874322.87)
BOQ Summary Details Tender Title: NIT No. 14 item No. 6 (24-25) EE (T)/EE(EnM)M-4 Tender ID: 2025_DJB_267868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS (BID ID -1559984) 874322.87 L1
2 Goodwill Enterprises (BID ID -1560089) 953010.98 L2
3 HYDROCON ENGINEERS (BID ID -1559679) 968748.78 L3
4 Shakti Trading Co. (BID ID -1560162) 996727.08 L4
5 Devraj Enterprises (BID ID -1560282) 996727.08 L4
6 SONI SALES and SERVICE (BID ID -1559321) 1014213.52 L5
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