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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹15.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹15.5 LAdmitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L1 | Admitted-Finance | ||
| 4 | L2₹16.4 L+₹84,430.69 (5.44%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L3₹17.2 L+₹1.7 L (11.0%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹40,800
Closing Date
10 Oct 2025, 11:15 amClosed
EE ENM M-4
DELHI JAL BOARD C-Block Near Divya Jyoti Apartment
Deployment of staff for operation of 88 nos. of tube wells Old at Yamuna flood Plains Palla Area
2025_DJB_279226_11
NIT No. 14(2025-26)M-4
Open Tender
Miscellaneous Works
Item Rate
60 days
EE ENM M-4
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹40,800
Yes
4 Nov 2025
3 Oct 2025
10 Oct 2025
3 Oct 2025
10 Oct 2025
3 Oct 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 04-Nov-2025 05:07 PM Tender Title: NIT No. 14(2025-26)M-4 ITEM No. 11 Tender ID: 2025_DJB_279226_11
Tender Inviting Authority: EE(E&M)M-IV
Name of Work: - Deployment of staff for operation of 88 nos. of tube wells(Old) at Yamuna flood Plains, Palla Area
Contract No: E-NIT No: 14 (2025-26) Item No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M G Traders and Engineers (GSTN-07AIRPG6803G1Z6) BID ID -1628996 1552320.000 15.100 1786720.320 Seventeen Lakh Eighty Six Thousand Seven Hundred and Twenty
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1629032 1552320.000 11.000 1723075.200 Seventeen Lakh Twenty Three Thousand Seventy Five
3.00 M/S. R. K. Electricals (GSTN-07DEUPS8143R1Z5) BID ID -1629047 1552320.000 0.001 1552335.523 Fifteen Lakh Fifty Two Thousand Three Hundred and Thirty Five
4.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1629093 1552320.000 11.990 1738443.168 Seventeen Lakh Thirty Eight Thousand Four Hundred and Fourty Three
5.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1629150 1552320.000 0.001 1552335.523 Fifteen Lakh Fifty Two Thousand Three Hundred and Thirty Five
6.00 Gupta Brothers (GSTN-NA) BID ID -1629002 1552320.000 5.440 1636766.208 Sixteen Lakh Thirty Six Thousand Seven Hundred and Sixty Six
7.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1628989 1552320.000 0.001 1552335.523 Fifteen Lakh Fifty Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: MITTAL TRADING COMPANY,M/S. R. K. Electricals,M/S CHAITANYA CONSTRUCTION CO.(1552335.523)
BOQ Summary Details Tender Title: NIT No. 14(2025-26)M-4 ITEM No. 11 Tender ID: 2025_DJB_279226_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. R. K. Electricals (BID ID -1629047) 1552335.523 L1
2 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1629150) 1552335.523 L1
3 MITTAL TRADING COMPANY (BID ID -1628989) 1552335.523 L1
4 Gupta Brothers (BID ID -1629002) 1636766.208 L2
5 ARIHANT ENGINEERS AND TRADERS (BID ID -1629032) 1723075.200 L3
6 DEV ENGINEERS (BID ID -1629093) 1738443.168 L4
7 M G Traders and Engineers (BID ID -1628996) 1786720.320 L5
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