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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹12,300
Closing Date
6 Dec 2021, 11:15 amClosed
EE EnM M 3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sec 16 Rohini
2021_DJB_211866_1
NIT NO. 12
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
₹12,300
Yes
24 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
eTendering System Government of NCT of Delhi Created By: Manohar Rai Created Date/Time: 24-Dec-2021 12:28 PM Tender Title: NIT NO. 12 ITEM NO. 1 Tender ID: 2021_DJB_211866_1
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 16 Rohini
Contract No: E-NIT No: 12 (2021-22) Item No: 1
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) 467640.000 15.000 537786.000 Five Lakh Thirty Seven Thousand Seven Hundred and Eighty Six
2.00 Shakti Trading Co.(GSTN-07APBPK6848NIZC) 467640.000 5.000 491022.000 Four Lakh Ninty One Thousand Twenty Two
3.00 M/S CHAITANYA CONSTRUCTION CO.(GSTN-07AIQPK7918R1Z6) 467640.000 0.001 467644.676 Four Lakh Sixty Seven Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/S CHAITANYA CONSTRUCTION CO.(467644.676)
BOQ Summary Details Tender Title: NIT NO. 12 ITEM NO. 1 Tender ID: 2021_DJB_211866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAITANYA CONSTRUCTION CO. 467644.676 L1
2 Shakti Trading Co. 491022.000 L2
3 Goodwill Enterprises 537786.000 L3
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