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| # | 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 |
Tender Value
Refer Docs
EMD Value
₹7,300
Closing Date
13 Jan 2025, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD SECTOR-19 ROHINI-89
Maintaining water supply by deployment of staff at various BPS in Sec 28 Rohini in Bawana AC 07
2025_DJB_268037_32
NIT NO. 16(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
₹7,300
Yes
24 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 24-Jan-2025 05:48 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 32 Tender ID: 2025_DJB_268037_32
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 28 Rohini in Bawana AC-07.
Contract No: E-NIT No: 16 (2024-25) Item No: 32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta Brothers (GSTN-NA) BID ID -1560793 276120.000 14.750 316847.700 Three Lakh Sixteen Thousand Eight Hundred and Fourty Seven
2.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1560763 276120.000 15.000 317538.000 Three Lakh Seventeen Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: Gupta Brothers(316847.700)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 32 Tender ID: 2025_DJB_268037_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers (BID ID -1560793) 316847.700 L1
2 MITTAL TRADING COMPANY (BID ID -1560763) 317538.000 L2
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