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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.3 L+₹7,392.65 (0.89%)Accepted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹19,100
Closing Date
2 Jul 2021, 11:15 amClosed
Executive Engineer (EnM) WnS (WEST)
C-2A Block Janakpuri BPS New Delhi-110058.
Operation, Minor Maint. Watch and Ward of B.P.Stns. of Vikaspuri Constituency AC-31.
2021_DJB_204928_6
e-NIT No.05 / EnM (WEST)/ 2021-22
Open Tender
Miscellaneous Works
Works
90 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Documents.
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹19,100
Yes
7 Jul 2021
26 Jun 2021
2 Jul 2021
26 Jun 2021
2 Jul 2021
26 Jun 2021
eTendering System Government of NCT of Delhi Created By: UGRASEN SINGH Created Date/Time: 07-Jul-2021 03:17 PM Tender Title: e-NIT No.05 / EnM (WEST)/ 2021-22, Item No.06 Tender ID: 2021_DJB_204928_6
Tender Inviting Authority: EE(E&M)W&S(WEST)
Name of Work: Operation, Minor Maint. Watch & Ward of B.P.Stns. of Vikaspuri Constituency AC-31.
Contract No: 011-25541216 e-NIT No: 05 (2021-22) Item No: 06
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) 724770.000 13.980 826092.846 Eight Lakh Twenty Six Thousand Ninty Two
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 724770.000 15.000 833485.500 Eight Lakh Thirty Three Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: SONI SALES and SERVICE(826092.846)
BOQ Summary Details Tender Title: e-NIT No.05 / EnM (WEST)/ 2021-22, Item No.06 Tender ID: 2021_DJB_204928_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 826092.846 L1
2 Auro Green Products 833485.500 L2
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