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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,500
Closing Date
14 Jul 2021, 11:30 amClosed
EEEANDMWSCN
DELHI JAL BOARD OFFICE OF EEEANDMWSCN NEAR KANHIYA NAGAR METRO STATION DELHI-110035
Deployment of staff on various tube wells in Paharganj Area
2021_DJB_205536_3
NIT NO. 03 (2021-2022)
Open Tender
Miscellaneous Services
Percentage
90 days
EEEANDMWSCN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹15,500
Yes
19 Jul 2021
8 Jul 2021
14 Jul 2021
8 Jul 2021
14 Jul 2021
8 Jul 2021
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 19-Jul-2021 03:55 PM Tender Title: NIT NO. 03 ITEM NO. 03 Tender ID: 2021_DJB_205536_3
Tender Inviting Authority: EE(E&M)W&S (CN)
Name of Work:Deployment of staff on various tube wells in Paharganj Area
Contract No: NIT NO. 03 (2021-2022) ITEM NO. 03
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) 590040.000 12.770 665388.108 Six Lakh Sixty Five Thousand Three Hundred and Eighty Eight
2.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 590040.000 15.500 681496.200 Six Lakh Eighty One Thousand Four Hundred and Ninty Six
3.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 590040.000 16.000 684446.400 Six Lakh Eighty Four Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SONI SALES and SERVICE(665388.108)
BOQ Summary Details Tender Title: NIT NO. 03 ITEM NO. 03 Tender ID: 2021_DJB_205536_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 665388.108 L1
2 ARIHANT ENGINEERS AND TRADERS 681496.200 L2
3 DEV ENGINEERS 684446.400 L3
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fin_bid_open.pdf
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