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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rajesh Kumar Jain and Sons Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹9,500
Closing Date
19 Oct 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at various BPS in (Sec-18) Rohini AC-13 re invite.
2022_DJB_230676_12
NIT NO.11(M-3)
Open Tender
Miscellaneous Works
Item Rate
90 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹9,500
Yes
31 Oct 2022
12 Oct 2022
19 Oct 2022
12 Oct 2022
19 Oct 2022
12 Oct 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 31-Oct-2022 02:11 PM Tender Title: NIT NO.11(M-3)ITEM NO.12 Tender ID: 2022_DJB_230676_12
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in (Sec-18) Rohini AC-13.
Contract No: E-NIT No: 11 (2022-23) Item No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S Electricals (GSTN-07ADOPT7195G1ZS) 360450.000 14.910 414193.095 Four Lakh Fourteen Thousand One Hundred and Ninty Three
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 360450.000 15.500 416319.750 Four Lakh Sixteen Thousand Three Hundred and Ninteen
3.00 Rajesh Kumar Jain and Sons(GSTN-07AAXFR4403P1ZG) 360450.000 14.990 414481.455 Four Lakh Fourteen Thousand Four Hundred and Eighty One
4.00 Naman Enterprises(GSTN-NA) 360450.000 12.450 405326.025 Four Lakh Five Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: Naman Enterprises(405326.025)
BOQ Summary Details Tender Title: NIT NO.11(M-3)ITEM NO.12 Tender ID: 2022_DJB_230676_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naman Enterprises 405326.025 L1
2 R S Electricals 414193.095 L2
3 Rajesh Kumar Jain and Sons 414481.455 L3
4 DEV ENGINEERS 416319.750 L4
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