Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,500
Closing Date
10 Aug 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA
Maintaining water supply by deployment of staff at various BPS in Sec-18 Rohini AC13
2022_DJB_227187_11
NIT NO. 7(M-3)
Open Tender
Miscellaneous Works
Item Rate
90 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹9,500
Yes
20 Aug 2022
2 Aug 2022
10 Aug 2022
2 Aug 2022
10 Aug 2022
2 Aug 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 20-Aug-2022 03:10 PM Tender Title: NIT NO.7(M-3)ITEM NO.11 Tender ID: 2022_DJB_227187_11
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in (Sec-18) Rohini AC-13.
Contract No: E-NIT No: 7 (2022-23) Item No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 360450.000 0.001 360453.605 Three Lakh Sixty Thousand Four Hundred and Fifty Three
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 360450.000 0.001 360453.605 Three Lakh Sixty Thousand Four Hundred and Fifty Three
3.00 N.K. BUILDCOM(GSTN-07DQFPK7679DIZH) 360450.000 0.001 360453.605 Three Lakh Sixty Thousand Four Hundred and Fifty Three
4.00 MITTAL TRADING COMPANY(GSTN-NA) 360450.000 4.900 378112.050 Three Lakh Seventy Eight Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SONI SALES and SERVICE,DEV ENGINEERS,N.K. BUILDCOM(360453.605)
BOQ Summary Details Tender Title: NIT NO.7(M-3)ITEM NO.11 Tender ID: 2022_DJB_227187_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 360453.605 L1
2 DEV ENGINEERS 360453.605 L1
3 N.K. BUILDCOM 360453.605 L1
4 MITTAL TRADING COMPANY 378112.050 L2
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 .