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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.3 L+₹20,190 (2.21%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Rejected-Technical | - | Rejected-Technical Do not fulfill NIT condition No. (1)-2 (viii). | |
| 4 | Rejected-Technical | - | Rejected-Technical Do not fulfill NIT condition No. (1)-2 viii). | |
| 5 | Rejected-Technical | - | Rejected-Technical Do not fulfill NIT condition No. (1)-2 viii). |
Tender Value
Refer Docs
EMD Value
₹21,200
Closing Date
30 Jul 2024, 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.
2024_DJB_259949_2
e-NIT No.07 / (EnM) M-8/ 2024-25
Open Tender
Miscellaneous Works
Works
120 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹21,200
Yes
13 Aug 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 13-Aug-2024 03:25 PM Tender Title: e-NIT No.07 / (EnM) M-8/ 2024-25, Item No.02 Tender ID: 2024_DJB_259949_2
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: 07 (2024-25) Item No: 02
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 -1516466 807600.000 13.000 912588.000 Nine Lakh Tweleve Thousand Five Hundred and Eighty Eight
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1516976 807600.000 15.500 932778.000 Nine Lakh Thirty Two Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SONI SALES and SERVICE(912588.000)
BOQ Summary Details Tender Title: e-NIT No.07 / (EnM) M-8/ 2024-25, Item No.02 Tender ID: 2024_DJB_259949_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 912588.000 L1
2 P.K. Electricals 932778.000 L2
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