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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PROP NO A 80 FIRST FLOOR FLAT NO 3 CHATTAR PUR ENCLAVE PHASE 2 NEW DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹25,100
Closing Date
13 Jul 2022, 11:30 amClosed
EEEANDMM-5
EEEANDMM-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Deployment of staff for various tube wells of Matia Mahal area.
2022_DJB_225681_1
NIT NO. 07 (2022-2023)
Open Tender
Miscellaneous Services
Item Wise
150 days
EEEANDMM-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹25,100
16 Jul 2022
7 Jul 2022
13 Jul 2022
7 Jul 2022
13 Jul 2022
7 Jul 2022
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR RAI Created Date/Time: 16-Jul-2022 04:24 PM Tender Title: NIT NO. 07 ITEM NO. 01 Tender ID: 2022_DJB_225681_1
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Deployment of staff for various tube wells of Matia Mahal area.
Contract No: NIT NO. 07 (2022-2023) ITEM NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 952500.000 4.700 997267.500 Nine Lakh Ninty Seven Thousand Two Hundred and Sixty Seven
2.00 M G Traders and Engineers(GSTN-07AIRPG6803G1Z6) 952500.000 15.500 1100137.500 Eleven Lakh One Hundred and Thirty Seven
Lowest Amount Quoted BY: SONI SALES and SERVICE(997267.500)
BOQ Summary Details Tender Title: NIT NO. 07 ITEM NO. 01 Tender ID: 2022_DJB_225681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 997267.500 L1
2 M G Traders and Engineers 1100137.500 L2
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