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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹12,700
Closing Date
19 Oct 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintain water supply by deployment of staff at various BPS at Narela area in AC-01 re invite
2022_DJB_230676_2
NIT NO.11(M-3)
Open Tender
Miscellaneous Works
Item Rate
90 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹12,700
Yes
31 Oct 2022
12 Oct 2022
19 Oct 2022
12 Oct 2022
19 Oct 2022
12 Oct 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 31-Oct-2022 11:48 AM Tender Title: NIT NO.11(M-3)ITEM NO.2 Tender ID: 2022_DJB_230676_2
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaing water supply by deployment of staff at various BPS at Narela area in AC-01 re invite
Contract No: E-NIT No: 11 (2022-23) Item No: 2
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) 480600.000 14.990 552641.940 Five Lakh Fifty Two Thousand Six Hundred and Fourty One
2.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 480600.000 15.000 552690.000 Five Lakh Fifty Two Thousand Six Hundred and Ninty
3.00 Naman Enterprises(GSTN-NA) 480600.000 12.450 540434.700 Five Lakh Fourty Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: Naman Enterprises(540434.700)
BOQ Summary Details Tender Title: NIT NO.11(M-3)ITEM NO.2 Tender ID: 2022_DJB_230676_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naman Enterprises 540434.700 L1
2 ARIHANT ENGINEERS AND TRADERS 552641.940 L2
3 Shiva Buildtech 552690.000 L3
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