Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Non confirmation of tender fee from the Bank |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
24 May 2023, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-110034
Maintaining water supply of Tube Wells in AC 06 by Automation N Supervisor
2023_DJB_241160_4
NIT NO. 03(M-3)
Open Tender
Repair and Maintenance Works
Item Rate
180 days
EE ENM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹7,000
Yes
29 May 2023
17 May 2023
24 May 2023
17 May 2023
24 May 2023
17 May 2023
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 29-May-2023 10:18 AM Tender Title: NIT NO.3(M-3)ITEM NO.04 Tender ID: 2023_DJB_241160_4
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply of T/Wells in AC 06 by Automation & Supervisor.
Contract No: E-NIT No: 03 (2023-24) Item No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 263160.000 1.000 265791.600 Two Lakh Sixty Five Thousand Seven Hundred and Ninty One
2.00 SAI TRADING CORPORATION(GSTN-07DQTPS5394K1ZO) 263160.000 15.000 302634.000 Three Lakh Two Thousand Six Hundred and Thirty Four
3.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 263160.000 5.000 276318.000 Two Lakh Seventy Six Thousand Three Hundred and Eighteen
4.00 Naman Enterprises(GSTN-NA) 263160.000 4.440 274844.304 Two Lakh Seventy Four Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Goodwill Enterprises(265791.600)
BOQ Summary Details Tender Title: NIT NO.3(M-3)ITEM NO.04 Tender ID: 2023_DJB_241160_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 265791.600 L1
2 Naman Enterprises 274844.304 L2
3 DEV ENGINEERS 276318.000 L3
4 SAI TRADING CORPORATION 302634.000 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .