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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,700
Closing Date
27 Jul 2024, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD TU BLOCK, PITAMPURA, DELHI-34
Maintaining water supply by deployment of staff at various BPS in AC01
2024_DJB_259786_21
NIT NO. 04 (M-3)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹18,700
Yes
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 31-Jul-2024 05:22 PM Tender Title: NIT NO. 04 (M-3)ITEM NO.21 Tender ID: 2024_DJB_259786_21
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in AC-01
Contract No: E-NIT No: 04 (2024-25) Item No: 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1516133 712320.000 6.990 762111.168 Seven Lakh Sixty Two Thousand One Hundred and Eleven
2.00 P.K. Electricals (GSTN-07AAFPU2290M1Z7) BID ID -1516257 712320.000 8.990 776357.568 Seven Lakh Seventy Six Thousand Three Hundred and Fifty Seven
3.00 Gupta Brothers(GSTN-NA)--1515985 712320.000 0.001 712327.123 Seven Lakh Tweleve Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: Gupta Brothers(712327.123)
BOQ Summary Details Tender Title: NIT NO. 04 (M-3)ITEM NO.21 Tender ID: 2024_DJB_259786_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 712327.123 L1
2 DEV ENGINEERS 762111.168 L2
3 P.K. Electricals 776357.568 L3
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