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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 SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | Admitted-Finance |
| 3 | Admitted-Finance B 9 73 SECTOR 18 ROHINI NORTH WEST DELHI DELHI 110089 | NORTH WEST DELHI | DELHI | 110089 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Finance 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Not Admitted-Finance Others-EMD/FDR not submitted by the firm. |
Tender Value
Refer Docs
EMD Value
₹13,900
Closing Date
7 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 operational staff foe EandM installations in Raghubir Nagar area in AC 26
2024_DJB_263052_6
NIT NO. 11(M-6)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M 6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹13,900
Yes
10 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 10-Oct-2024 02:33 PM Tender Title: NIT NO. 11(M-6)ITEM NO. 06 Tender ID: 2024_DJB_263052_6
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Deployment of operational staff foe E&M installations in Raghubir Nagar area in AC-26
Contract No: E-NIT No: 11 (2024-25) Item No: 06
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 -1534370 526320.000 4.400 549478.080 Five Lakh Fourty Nine Thousand Four Hundred and Seventy Eight
2.00 Shiva Buildtech (GSTN-07AOTPR5988M2ZJ) BID ID -1534381 526320.000 6.000 557899.200 Five Lakh Fifty Seven Thousand Eight Hundred and Ninty Nine
3.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1534416 526320.000 13.800 598952.160 Five Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
4.00 Gupta Brothers (GSTN-NA) BID ID -1534355 526320.000 3.440 544425.408 Five Lakh Fourty Four Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Gupta Brothers(544425.408)
BOQ Summary Details Tender Title: NIT NO. 11(M-6)ITEM NO. 06 Tender ID: 2024_DJB_263052_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers (BID ID -1534355) 544425.408 L1
2 SONI SALES and SERVICE (BID ID -1534370) 549478.080 L2
3 Shiva Buildtech (BID ID -1534381) 557899.200 L3
4 HYDROCON ENGINEERS (BID ID -1534416) 598952.160 L4
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