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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-EMD/FDR not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹6,800
Closing Date
13 Mar 2024, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD TU BLOCK PITAMPURA, DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sec 17 Rohini
2024_DJB_255495_5
NIT NO. 28(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
₹6,800
Yes
8 Apr 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 08-Apr-2024 12:18 PM Tender Title: NIT NO.28(M-3)ITEM NO.05 Tender ID: 2024_DJB_255495_5
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 17 Rohini
Contract No: E-NIT No: 28 (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 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1490939 267120.000 9.500 292496.400 Two Lakh Ninty Two Thousand Four Hundred and Ninty Six
2.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1491068 267120.000 5.000 280476.000 Two Lakh Eighty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: Devraj Enterprises(280476.000)
BOQ Summary Details Tender Title: NIT NO.28(M-3)ITEM NO.05 Tender ID: 2024_DJB_255495_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Enterprises 280476.000 L1
2 ARIHANT ENGINEERS AND TRADERS 292496.400 L2
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