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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
24 May 2023, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-110034
Maintaining water supply by deployment of staff at various BPS in G N F Block Sec 15 Rohini in AC 13
2023_DJB_241160_1
NIT NO. 03(M-3)
Open Tender
Repair and Maintenance Works
Item Rate
150 days
EE ENM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹8,700
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 01:02 PM Tender Title: NIT NO.3(M-3)ITEM NO.01 Tender ID: 2023_DJB_241160_1
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in G & F Block Sec. 15 Rohini in AC-13
Contract No: E-NIT No: 03 (2023-24) 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 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 328950.000 1.000 332239.500 Three Lakh Thirty Two Thousand Two Hundred and Thirty Nine
2.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 328950.000 4.400 343423.800 Three Lakh Fourty Three Thousand Four Hundred and Twenty Three
3.00 GOGIA BROTHERS(GSTN-07AGQPG9709A2ZC) 328950.000 8.110 355627.845 Three Lakh Fifty Five Thousand Six Hundred and Twenty Seven
4.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 328950.000 4.500 343752.750 Three Lakh Fourty Three Thousand Seven Hundred and Fifty Two
5.00 Raj Engineering Co.(GSTN-07ABRPT0283G2Z9) 328950.000 6.000 348687.000 Three Lakh Fourty Eight Thousand Six Hundred and Eighty Seven
6.00 DEEPAK ENTERPRISES(GSTN-07ALDPB2830M1ZB) 328950.000 8.000 355266.000 Three Lakh Fifty Five Thousand Two Hundred and Sixty Six
7.00 Naman Enterprises(GSTN-NA) 328950.000 3.440 340265.880 Three Lakh Fourty Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: Goodwill Enterprises(332239.500)
BOQ Summary Details Tender Title: NIT NO.3(M-3)ITEM NO.01 Tender ID: 2023_DJB_241160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 332239.500 L1
2 Naman Enterprises 340265.880 L2
3 SONI SALES and SERVICE 343423.800 L3
4 DEV ENGINEERS 343752.750 L4
5 Raj Engineering Co. 348687.000 L5
6 DEEPAK ENTERPRISES 355266.000 L6
7 GOGIA BROTHERS 355627.845 L7
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