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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 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
21 Nov 2022, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD MU BLOCK PITAMPURA
Maintaining water supply by deployment of staff at various BPS in Sec 16 n 17 Rohini AC 06
2022_DJB_232225_15
NIT NO. 12(M-3)
Open Tender
Miscellaneous Works
Item Rate
180 days
EE ENM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹11,000
Yes
29 Nov 2022
15 Nov 2022
21 Nov 2022
15 Nov 2022
21 Nov 2022
15 Nov 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 29-Nov-2022 12:35 PM Tender Title: NIT NO. 12(M-3)ITEM NO.11 Tender ID: 2022_DJB_232225_15
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 16 & 17 Rohini AC 06
Contract No: E-NIT No: 12 (2022-23) Item No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 378000.000 7.000 404460.000 Four Lakh Four Thousand Four Hundred and Sixty
2.00 N.K. BUILDCOM(GSTN-07DQFPK7679DIZH) 378000.000 7.000 404460.000 Four Lakh Four Thousand Four Hundred and Sixty
3.00 GOGIA BROTHERS(GSTN-07AGQPG9709A2ZC) 378000.000 14.910 434359.800 Four Lakh Thirty Four Thousand Three Hundred and Fifty Nine
4.00 Naman Enterprises(GSTN-NA) 378000.000 10.440 417463.200 Four Lakh Seventeen Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: DEV ENGINEERS,N.K. BUILDCOM(404460.000)
BOQ Summary Details Tender Title: NIT NO. 12(M-3)ITEM NO.11 Tender ID: 2022_DJB_232225_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS 404460.000 L1
2 N.K. BUILDCOM 404460.000 L1
3 Naman Enterprises 417463.200 L2
4 GOGIA BROTHERS 434359.800 L3
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