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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 | Admitted-Finance |
| 2 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 3 | Admitted-Finance PP 32 MAURYA ENCLAVE PITAMPURA CHAITANYA CONSTRUCTION CO PP 32 MAURYA ENCLAVE PITAMPURA DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 4 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,800
Closing Date
14 Oct 2024, 11:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ENM M6
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34
Deployment of staff at various sewage trolleys in AC 16 Shakurpur area
2024_DJB_263290_3
NIT NO. 12(M-6)
Open Tender
Miscellaneous Goods
Item Rate
120 days
EE ENM M 6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,800
Yes
16 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 16-Oct-2024 04:32 PM Tender Title: NIT NO. 12(M-6)ITEM NO.03 Tender ID: 2024_DJB_263290_3
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Deployment of staff at various sewage trolleys in AC - 16 Shakurpur area
Contract No: E-NIT No: 12 (2024-25) Item No: 03
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 -1535657 828360.000 0.001 828368.284 Eight Lakh Twenty Eight Thousand Three Hundred and Sixty Eight
2.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1535810 828360.000 0.001 828368.284 Eight Lakh Twenty Eight Thousand Three Hundred and Sixty Eight
3.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1535872 828360.000 5.000 869778.000 Eight Lakh Sixty Nine Thousand Seven Hundred and Seventy Eight
4.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1535877 828360.000 2.000 844927.200 Eight Lakh Fourty Four Thousand Nine Hundred and Twenty Seven
5.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1535443 828360.000 5.440 873422.784 Eight Lakh Seventy Three Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: SONI SALES and SERVICE,DEEPAK ENTERPRISES(828368.284)
BOQ Summary Details Tender Title: NIT NO. 12(M-6)ITEM NO.03 Tender ID: 2024_DJB_263290_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1535657) 828368.284 L1
2 DEEPAK ENTERPRISES (BID ID -1535810) 828368.284 L1
3 Devraj Enterprises (BID ID -1535877) 844927.200 L2
4 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1535872) 869778.000 L3
5 MITTAL TRADING COMPANY (BID ID -1535443) 873422.784 L4
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