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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 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
7 Jul 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply at Tube-Wells in Bawana JJC AC 07 by Automation and Supervisor.
2022_DJB_225154_9
NIT NO. 4(M-3)
Open Tender
Miscellaneous Works
Item Rate
300 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,500
Yes
28 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 28-Jul-2022 11:13 AM Tender Title: NIT NO.4(M3) ITEM NO.9 Tender ID: 2022_DJB_225154_9
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply at Tube-Wells in Bawana JJC AC-07 by Automation & Supervisor.
Contract No: E-NIT No: 4 (2022-23) Item No: 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 817200.000 1.000 825372.000 Eight Lakh Twenty Five Thousand Three Hundred and Seventy Two
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 817200.000 0.001 817208.172 Eight Lakh Seventeen Thousand Two Hundred and Eight
3.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 817200.000 0.001 817208.172 Eight Lakh Seventeen Thousand Two Hundred and Eight
4.00 HYDROCON ENGINEERS(GSTN-07ARSPJ2645P1Z1) 817200.000 14.800 938145.600 Nine Lakh Thirty Eight Thousand One Hundred and Fourty Five
5.00 Raj Engineering Co.(GSTN-07ABRPT0283G2Z9) 817200.000 20.000 980640.000 Nine Lakh Eighty Thousand Six Hundred and Fourty
6.00 MITTAL TRADING COMPANY(GSTN-NA) 817200.000 6.000 866232.000 Eight Lakh Sixty Six Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: DEV ENGINEERS,SONI SALES and SERVICE(817208.172)
BOQ Summary Details Tender Title: NIT NO.4(M3) ITEM NO.9 Tender ID: 2022_DJB_225154_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS 817208.172 L1
2 SONI SALES and SERVICE 817208.172 L1
3 Goodwill Enterprises 825372.000 L2
4 MITTAL TRADING COMPANY 866232.000 L3
5 HYDROCON ENGINEERS 938145.600 L4
6 Raj Engineering Co. 980640.000 L5
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