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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,500
Closing Date
25 Mar 2022, 11:30 amClosed
EEEANDMM-5
EEEANDMM-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Maintaing of water supply at tube wells of Karol Bagh area by automation and supervisor in AC-39
2022_DJB_219178_20
NIT NO. 22 (2021-2022)
Open Tender
Miscellaneous Services
Item Wise
180 days
EEEANDMM-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹20,500
28 Mar 2022
19 Mar 2022
25 Mar 2022
19 Mar 2022
25 Mar 2022
19 Mar 2022
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR RAI Created Date/Time: 28-Mar-2022 04:43 PM Tender Title: NIT NO. 22 ITEM NO. 20 Tender ID: 2022_DJB_219178_20
Tender Inviting Authority: EE(E&M)-M-5
Name of Work: Maintaing of water supply at tube wells of Karol Bagh area by automation & supervisor in AC-39
Contract No: NIT NO. 22 (2021-2022) ITEM NO. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shakti Trading Co.(GSTN-07APBPK6848NIZC) 778680.000 14.990 895404.132 Eight Lakh Ninty Five Thousand Four Hundred and Four
2.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 778680.000 14.910 894781.188 Eight Lakh Ninty Four Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Goodwill Enterprises(894781.188)
BOQ Summary Details Tender Title: NIT NO. 22 ITEM NO. 20 Tender ID: 2022_DJB_219178_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 894781.188 L1
2 Shakti Trading Co. 895404.132 L2
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