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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,900
Closing Date
22 Mar 2024, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD MU BLOCK PITAMPUR DELHI-34
Maintaining water supply by deployment of staff at BPS No 1 4 5 N 6 Sec 18 Rohini AC 13 re invite
2024_DJB_256197_5
NIT NO. 29(M-3)
Open Tender
Miscellaneous Works
Item Rate
210 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹15,900
Yes
27 Mar 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 27-Mar-2024 12:44 PM Tender Title: NIT NO. 29(M-3) ITEM NO. 05 Tender ID: 2024_DJB_256197_5
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at BPS No. 1, 4, 5 & 6 (Sec-18) Rohini AC-13 re invite
Contract No: E-NIT No: 29 (2023-24) Item No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1495252 623280.000 7.400 669402.720 Six Lakh Sixty Nine Thousand Four Hundred and Two
2.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1495319 623280.000 0.000 623280.000 Six Lakh Twenty Three Thousand Two Hundred and Eighty
3.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1495355 623280.000 9.000 679375.200 Six Lakh Seventy Nine Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: DEEPAK ENTERPRISES(623280.000)
BOQ Summary Details Tender Title: NIT NO. 29(M-3) ITEM NO. 05 Tender ID: 2024_DJB_256197_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENTERPRISES 623280.000 L1
2 SONI SALES and SERVICE 669402.720 L2
3 DEV ENGINEERS 679375.200 L3
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