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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹12,400
Closing Date
22 May 2025, 11:00 amClosed
(EandM) M-III
C-Block Near DivyaJyoti Apartment, Sector-19 BPS R
Maintaining Water Supply from various BPS in Bawana AC 07
2025_DJB_272223_24
E-NIT No.05 / (E and M)M-III/ 2025-26
Open Tender
Electrical Works
Works
150 days
Executive Engineer (EandM) M-III
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB Account No. 50448339804
₹12,400
6 Jun 2025
15 May 2025
22 May 2025
15 May 2025
22 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 06-Jun-2025 05:55 PM Tender Title: E-NIT No.05 /24 Tender ID: 2025_DJB_272223_24
Tender Inviting Authority: (E&M)M-III
Name of Work:-Maintaining Water Supply from various BPS in Bawana AC 07.
Contract No: NIT No. 05 (2025-26) Item No. 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1583655 470400.00 14.50 538608.00 Five Lakh Thirty Eight Thousand Six Hundred and Eight
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1583671 470400.00 15.50 543312.00 Five Lakh Fourty Three Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: DEEPAK ENTERPRISES(538608.00)
BOQ Summary Details Tender Title: E-NIT No.05 /24 Tender ID: 2025_DJB_272223_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENTERPRISES (BID ID -1583655) 538608.00 L1
2 ARIHANT ENGINEERS AND TRADERS (BID ID -1583671) 543312.00 L2
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