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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,500
Closing Date
28 Apr 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_220856_4
NIT NO. 01 (2022-2023)
Open Tender
Miscellaneous Services
Item Wise
120 days
EEEANDMM-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹19,500
30 Apr 2022
21 Apr 2022
28 Apr 2022
21 Apr 2022
28 Apr 2022
21 Apr 2022
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR RAI Created Date/Time: 30-Apr-2022 02:17 PM Tender Title: NIT NO. 01 ITEM NO. 04 Tender ID: 2022_DJB_220856_4
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. 01 (2022-2023) ITEM NO. 04
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) 741600.000 8.800 806860.800 Eight Lakh Six Thousand Eight Hundred and Sixty
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 741600.000 15.000 852840.000 Eight Lakh Fifty Two Thousand Eight Hundred and Fourty
3.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 741600.000 13.000 838008.000 Eight Lakh Thirty Eight Thousand Eight
Lowest Amount Quoted BY: SONI SALES and SERVICE(806860.800)
BOQ Summary Details Tender Title: NIT NO. 01 ITEM NO. 04 Tender ID: 2022_DJB_220856_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 806860.800 L1
2 Goodwill Enterprises 838008.000 L2
3 Auro Green Products 852840.000 L3
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