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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,500
Closing Date
14 Feb 2023, 11:15 amClosed
EE ENM M6
DELHI JAL BOARD MU BLOCK PITAMPURA
Maintaining water supply by deployment of staff at GH2 Ankur Apartment GH4 SFS Meera Apartment and Milansaar Apartment in Paschim Vihar in AC 15
2023_DJB_236114_4
NIT NO. 23(M-6)
Open Tender
Miscellaneous Works
Item Rate
240 days
EE ENM M6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹13,500
Yes
23 Feb 2023
6 Feb 2023
14 Feb 2023
6 Feb 2023
14 Feb 2023
6 Feb 2023
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 23-Feb-2023 02:43 PM Tender Title: NIT NO.23(M-6)ITEM NO.4 Tender ID: 2023_DJB_236114_4
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Maintaining water supply by deployment of staff at GH2 Ankur Apartment, GH4/ SFS, Meera Apartment and Milansaar Apartment in Paschim Vihar in AC – 15
Contract No: E-NIT No: 23 (2022-23) Item No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 512640.000 10.000 563904.000 Five Lakh Sixty Three Thousand Nine Hundred and Four
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 512640.000 9.000 558777.600 Five Lakh Fifty Eight Thousand Seven Hundred and Seventy Seven
3.00 Naman Enterprises(GSTN-NA) 512640.000 6.440 545654.016 Five Lakh Fourty Five Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: Naman Enterprises(545654.016)
BOQ Summary Details Tender Title: NIT NO.23(M-6)ITEM NO.4 Tender ID: 2023_DJB_236114_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naman Enterprises 545654.016 L1
2 DEV ENGINEERS 558777.600 L2
3 Goodwill Enterprises 563904.000 L3
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