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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.3 L+₹10,378.44 (2.01%)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
₹12,100
Closing Date
8 Jun 2022, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058
Maintaining of Water Supply of T/Wells by Supervisor in AC- 29.
2022_DJB_223502_7
e-NIT No.02 / (EnM) M-8/ 2022-23
Open Tender
Miscellaneous Works
Works
180 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹12,100
Yes
16 Jun 2022
1 Jun 2022
8 Jun 2022
1 Jun 2022
8 Jun 2022
1 Jun 2022
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 16-Jun-2022 11:05 AM Tender Title: e-NIT No.02 / (EnM) M-8/ 2022-23, Item No.07 Tender ID: 2022_DJB_223502_7
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of Water Supply of T/Wells by Supervisor in AC- 29.
Contract No: 011-25541216 e-NIT No: 02 (2022-23) Item No: 07
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) 457200.000 12.730 515401.560 Five Lakh Fifteen Thousand Four Hundred and One
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 457200.000 15.000 525780.000 Five Lakh Twenty Five Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: SONI SALES and SERVICE(515401.560)
BOQ Summary Details Tender Title: e-NIT No.02 / (EnM) M-8/ 2022-23, Item No.07 Tender ID: 2022_DJB_223502_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 515401.560 L1
2 Auro Green Products 525780.000 L2
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