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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Rejected-Technical NOT FUL FILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
15 Mar 2024, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5
Deployment of staff on various tube wells in Paharganj area
2024_DJB_255793_11
NIT NO. 29(2023-2024)
Open Tender
Miscellaneous Services
Item Wise
30 days
EE(EANDM)-M-5
Please refer Tender documents
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹25,500
Yes
30 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 30-Mar-2024 05:22 PM Tender Title: NIT NO. 29 ITEM NO. 11 Tender ID: 2024_DJB_255793_11
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Deployment of staff on various tube wells in Paharganj area
Contract No: NIT NO. 29(2023-2024) ITEM NO.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1489276 969120.000 8.800 1054402.560 Ten Lakh Fifty Four Thousand Four Hundred and Two
2.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1492175 969120.000 15.500 1119333.600 Eleven Lakh Ninteen Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: SONI SALES and SERVICE(1054402.560)
BOQ Summary Details Tender Title: NIT NO. 29 ITEM NO. 11 Tender ID: 2024_DJB_255793_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 1054402.560 L1
2 ARIHANT ENGINEERS AND TRADERS 1119333.600 L2
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