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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,100
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 D and E block Sec 15 Rohini in AC13 re invite
2022_DJB_227187_7
NIT NO. 7(M-3)
Open Tender
Miscellaneous Works
Item Rate
150 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,100
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 02:46 PM Tender Title: NIT NO.7(M-3)ITEM NO. 7 Tender ID: 2022_DJB_227187_7
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in D & E block Sec. 15 Rohini in AC-13 re invite
Contract No: E-NIT No: 7 (2022-23) Item No: 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 801000.000 0.001 801008.010 Eight Lakh One Thousand Eight
2.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 801000.000 0.001 801008.010 Eight Lakh One Thousand Eight
3.00 P.K. Electricals(GSTN-07AAFPU2290M1Z7) 801000.000 0.001 801008.010 Eight Lakh One Thousand Eight
4.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 801000.000 0.001 801008.010 Eight Lakh One Thousand Eight
5.00 N.K. BUILDCOM(GSTN-07DQFPK7679DIZH) 801000.000 0.001 801008.010 Eight Lakh One Thousand Eight
6.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 801000.000 0.001 801008.010 Eight Lakh One Thousand Eight
7.00 MITTAL TRADING COMPANY(GSTN-NA) 801000.000 5.000 841050.000 Eight Lakh Fourty One Thousand Fifty
Lowest Amount Quoted BY: Goodwill Enterprises,SONI SALES and SERVICE,P.K. Electricals,DEV ENGINEERS,N.K. BUILDCOM,Shiva Buildtech(801008.010)
BOQ Summary Details Tender Title: NIT NO.7(M-3)ITEM NO. 7 Tender ID: 2022_DJB_227187_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Electricals 801008.010 L1
2 Goodwill Enterprises 801008.010 L1
3 SONI SALES and SERVICE 801008.010 L1
4 Shiva Buildtech 801008.010 L1
5 DEV ENGINEERS 801008.010 L1
6 N.K. BUILDCOM 801008.010 L1
7 MITTAL TRADING COMPANY 841050.000 L2
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