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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 |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Finance | Not Admitted-Finance Others-Rejected |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
19 Oct 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at various BPS in G n F Block Sec. 15 Rohini in AC-13 re invite
2022_DJB_230676_9
NIT NO.11(M-3)
Open Tender
Miscellaneous Works
Item Rate
210 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,500
Yes
2 Nov 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: 02-Nov-2022 03:30 PM Tender Title: NIT NO.11(M-3)ITEM NO.9 Tender ID: 2022_DJB_230676_9
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in G & F Block Sec. 15 Rohini in AC-13 re invite
Contract No: E-NIT No: 11 (2022-23) Item No: 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S Electricals (GSTN-07ADOPT7195G1ZS) 841050.000 14.910 966450.555 Nine Lakh Sixty Six Thousand Four Hundred and Fifty
2.00 Shakti Trading Co.(GSTN-07APBPK6848NIZC) 841050.000 14.950 966786.975 Nine Lakh Sixty Six Thousand Seven Hundred and Eighty Six
3.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 841050.000 14.980 967039.290 Nine Lakh Sixty Seven Thousand Thirty Nine
Lowest Amount Quoted BY: R S Electricals (966450.555)
BOQ Summary Details Tender Title: NIT NO.11(M-3)ITEM NO.9 Tender ID: 2022_DJB_230676_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S Electricals 966450.555 L1
2 Shakti Trading Co. 966786.975 L2
3 Goodwill Enterprises 967039.290 L3
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