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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 | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹16,600
Closing Date
13 May 2024, 11:15 amClosed
EE ENM M3
DELHI JAL BOAD TU BLOCK PITAMPURA DELHI-34
Maintaining water supply of T Well in AC 13 by Automation and Supervisor
2024_DJB_256801_18
NIT NO. 1(M-3)
Open Tender
Miscellaneous Works
Item Rate
240 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹16,600
Yes
24 Jun 2024
6 May 2024
13 May 2024
6 May 2024
13 May 2024
6 May 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 24-Jun-2024 12:10 PM Tender Title: NIT NO. 1(M-3)ITEM NO. 18 Tender ID: 2024_DJB_256801_18
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply of T/Well in AC 13 by Automation & Supervisor.
Contract No: E-NIT No: 01 (2024-25) Item No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1498864 646080.000 14.500 739761.600 Seven Lakh Thirty Nine Thousand Seven Hundred and Sixty One
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1498915 646080.000 15.100 743638.080 Seven Lakh Fourty Three Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: Devraj Enterprises(739761.600)
BOQ Summary Details Tender Title: NIT NO. 1(M-3)ITEM NO. 18 Tender ID: 2024_DJB_256801_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Enterprises 739761.600 L1
2 HYDROCON ENGINEERS 743638.080 L2
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