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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,400
Closing Date
25 Mar 2022, 11:30 amClosed
EEEANDMM-5
EEEANDMM-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Deployment of staff on various tube wells in PaharGanj area
2022_DJB_219178_4
NIT NO. 22 (2021-2022)
Open Tender
Miscellaneous Services
Item Wise
120 days
EEEANDMM-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹23,400
28 Mar 2022
19 Mar 2022
25 Mar 2022
19 Mar 2022
25 Mar 2022
19 Mar 2022
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR RAI Created Date/Time: 28-Mar-2022 04:20 PM Tender Title: NIT NO. 22 ITEM NO. 04 Tender ID: 2022_DJB_219178_4
Tender Inviting Authority: EE(E&M)-M-5
Name of Work: Deployment of staff on various tube wells in PaharGanj area
Contract No: NIT NO. 22 (2021-2022) ITEM NO. 04
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) 889920.000 13.460 1009703.232 Ten Lakh Nine Thousand Seven Hundred and Three
2.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 889920.000 15.500 1027857.600 Ten Lakh Twenty Seven Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: SONI SALES and SERVICE(1009703.232)
BOQ Summary Details Tender Title: NIT NO. 22 ITEM NO. 04 Tender ID: 2022_DJB_219178_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 1009703.232 L1
2 Shiva Buildtech 1027857.600 L2
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