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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,800
Closing Date
30 Nov 2021, 11:30 amClosed
EEEANDMWSCN
EEEANDMWSCN
Deployment of staff on various tube wells in Paharganj area
2021_DJB_211462_7
NIT NO. 11 (2021-2022)
Open Tender
Miscellaneous Services
Item Rate
115 days
EEEANDMWSCN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹19,800
Yes
4 Dec 2021
23 Nov 2021
30 Nov 2021
23 Nov 2021
30 Nov 2021
24 Nov 2021
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 04-Dec-2021 05:23 PM Tender Title: NIT NO. 11 ITEM NO. 07 Tender ID: 2021_DJB_211462_7
Tender Inviting Authority: EE(E&M)W&S (CN)
Name of Work:Deployment of staff on various tube wells in Paharganj area.
Contract No: NIT NO. 11 (2021-2022) ITEM NO. 07
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) 753940.000 8.800 820286.720 Eight Lakh Twenty Thousand Two Hundred and Eighty Six
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 753940.000 15.000 867031.000 Eight Lakh Sixty Seven Thousand Thirty One
Lowest Amount Quoted BY: SONI SALES and SERVICE(820286.720)
BOQ Summary Details Tender Title: NIT NO. 11 ITEM NO. 07 Tender ID: 2021_DJB_211462_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 820286.720 L1
2 Auro Green Products 867031.000 L2
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