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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.2 L+₹28,641.60 (3.64%)Accepted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L2 | Accepted-Finance ok | |
| 3 | L3₹8.3 L+₹42,962.40 (5.45%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹18,800
Closing Date
7 Oct 2021, 11:15 amClosed
Executive Engineer (EnM) WnS (WEST)
C-2A Block Janakpuri BPS New Delhi-110058
Maintaining of Water-Supply at Tube-wells in Naraina Industrial area and Pandav Nagar Area by Automation and Supervisor, AC-39.
2021_DJB_209101_2
e-NIT No.15 / EnM (WEST)/ 2021-22
Open Tender
Miscellaneous Works
Works
90 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Documents.
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹18,800
Yes
18 Oct 2021
30 Sept 2021
7 Oct 2021
30 Sept 2021
7 Oct 2021
30 Sept 2021
eTendering System Government of NCT of Delhi Created By: UGRASEN SINGH Created Date/Time: 18-Oct-2021 03:33 PM Tender Title: e-NIT No.15 / EnM (WEST)/ 2021-22, Item No.02 Tender ID: 2021_DJB_209101_2
Tender Inviting Authority: EE(E&M)W&S(WEST)
Name of Work: Maintaining of Water-Supply at Tube-wells in Naraina Industrial area & Pandav Nagar Area by Automation & Supervisor, AC-39.
Contract No: 011-25541216 e-NIT No: 15 (2021-22) Item No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shakti Trading Co.(GSTN-07APBPK6848NIZC) 716040.000 10.000 787644.000 Seven Lakh Eighty Seven Thousand Six Hundred and Fourty Four
2.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 716040.000 16.000 830606.400 Eight Lakh Thirty Thousand Six Hundred and Six
3.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 716040.000 14.000 816285.600 Eight Lakh Sixteen Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: Shakti Trading Co.(787644.000)
BOQ Summary Details Tender Title: e-NIT No.15 / EnM (WEST)/ 2021-22, Item No.02 Tender ID: 2021_DJB_209101_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakti Trading Co. 787644.000 L1
2 Auro Green Products 816285.600 L2
3 SONI SALES and SERVICE 830606.400 L3
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