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| # | 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-FDR/EMD not submitted by the firm |
| 4 | Not Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹13,900
Closing Date
9 Dec 2024, 11:15 amClosed
EE ENM M6
DELHI JAL BOARD MU BLOCK, PITAMPURA, DELHI-34
Maintaining water supply by deployment of staff at GH2 Ankur Apartment GH4 SFS Meera Apartment and Milansaar Apartment in Paschim Vihar in AC 15
2024_DJB_265574_1
NIT NO. 18(M-6)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M 6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹13,900
Yes
13 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 13-Dec-2024 03:03 PM Tender Title: NIT NO. 18(M-6)ITEM NO.01 Tender ID: 2024_DJB_265574_1
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Maintaining water supply by deployment of staff at GH2 Ankur Apartment, GH4/ SFS, Meera Apartment and Milansaar Apartment in Paschim Vihar in AC – 15
Contract No: E-NIT No: 18 (2024-25) Item No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1547982 526320.000 14.500 602636.400 Six Lakh Two Thousand Six Hundred and Thirty Six
2.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1548107 526320.000 15.000 605268.000 Six Lakh Five Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: HYDROCON ENGINEERS(602636.400)
BOQ Summary Details Tender Title: NIT NO. 18(M-6)ITEM NO.01 Tender ID: 2024_DJB_265574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDROCON ENGINEERS (BID ID -1547982) 602636.400 L1
2 Devraj Enterprises (BID ID -1548107) 605268.000 L2
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