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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹13.4 L+₹2,325.60 (0.17%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹30,600
Closing Date
16 Mar 2023, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058
Maintaining of Water Supply at T/Wells of Nangal Raya and Hari Nagar by Automation and Supervisor, AC-28.
2023_DJB_237912_14
e-NIT No.13 / (EnM) M-8/ 2022-23
Open Tender
Miscellaneous Works
Works
180 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹30,600
Yes
18 Mar 2023
9 Mar 2023
16 Mar 2023
9 Mar 2023
16 Mar 2023
9 Mar 2023
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 18-Mar-2023 06:41 PM Tender Title: e-NIT No.13 / (EnM) M-8/ 2022-23, Item No.14 Tender ID: 2023_DJB_237912_14
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of Water Supply at T/Wells of Nangal Raya & Hari Nagar by Automation & Supervisor, AC-28.
Contract No: 011-25541216 e-NIT No: 13 (2022-23) Item No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 1162800.000 14.900 1336057.200 Thirteen Lakh Thirty Six Thousand Fifty Seven
2.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 1162800.000 15.100 1338382.800 Thirteen Lakh Thirty Eight Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(1336057.200)
BOQ Summary Details Tender Title: e-NIT No.13 / (EnM) M-8/ 2022-23, Item No.14 Tender ID: 2023_DJB_237912_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS 1336057.200 L1
2 SONI SALES and SERVICE 1338382.800 L2
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