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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 CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others- EMD/FDR not submitted by the firm. |
Tender Value
Refer Docs
EMD Value
₹16,400
Closing Date
13 Jan 2025, 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 staff at various sewage trolleys at Ashoka park G Block and H Block Shakur Pur in AC 16
2025_DJB_268055_12
NIT NO. 23(M-6)
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M 6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹16,400
Yes
18 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 18-Jan-2025 11:36 AM Tender Title: NIT NO. 23(M-6)ITEM NO. 12 Tender ID: 2025_DJB_268055_12
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Deployment of staff at various sewage trolleys at Ashoka park, G Block & H Block Shakur Pur in AC – 16
Contract No: E-NIT No: 23 (2024-25) Item No: 12
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 -1560624 621270.000 14.900 713839.230 Seven Lakh Thirteen Thousand Eight Hundred and Thirty Nine
2.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1560885 621270.000 16.000 720673.200 Seven Lakh Twenty Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: SONI SALES and SERVICE(713839.230)
BOQ Summary Details Tender Title: NIT NO. 23(M-6)ITEM NO. 12 Tender ID: 2025_DJB_268055_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1560624) 713839.230 L1
2 Devraj Enterprises (BID ID -1560885) 720673.200 L2
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