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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.1 L+₹13,747.97 (2.79%)Accepted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹11,600
Closing Date
17 Dec 2021, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of Water Supply of T/Wells by Supervisor in AC- 29.
2021_DJB_212498_10
e-NIT No.01 / (EnM) M-8/ 2021-22
Open Tender
Miscellaneous Works
Works
180 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹11,600
Yes
21 Dec 2021
9 Dec 2021
17 Dec 2021
9 Dec 2021
17 Dec 2021
9 Dec 2021
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 21-Dec-2021 11:17 AM Tender Title: e-NIT No.01 / (EnM) M-8/ 2021-22, Item No.10 Tender ID: 2021_DJB_212498_10
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of Water Supply of T/Wells by Supervisor in AC- 29.
Contract No: 011-25541216 e-NIT No: 01 (2021-22) Item No: 10
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) 440640.000 11.880 492988.032 Four Lakh Ninty Two Thousand Nine Hundred and Eighty Eight
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 440640.000 15.000 506736.000 Five Lakh Six Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SONI SALES and SERVICE(492988.032)
BOQ Summary Details Tender Title: e-NIT No.01 / (EnM) M-8/ 2021-22, Item No.10 Tender ID: 2021_DJB_212498_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 492988.032 L1
2 Auro Green Products 506736.000 L2
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