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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,400
Closing Date
10 Feb 2022, 11:15 amClosed
EE EnM M-3
DELHI JAL BOARD MU BLOCK PITAMPURA, NEW DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini
2022_DJB_215842_4
NIT NO. 16 (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 50448339804
₹16,400
Yes
15 Feb 2022
2 Feb 2022
10 Feb 2022
2 Feb 2022
10 Feb 2022
2 Feb 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 15-Feb-2022 09:06 AM Tender Title: NIT NO. 16(M-3)ITEM NO.4 Tender ID: 2022_DJB_215842_4
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini
Contract No: E-NIT No: 16 (2021-22) Item No: 3
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) 623520.000 12.360 700587.072 Seven Lakh Five Hundred and Eighty Seven
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 623520.000 15.000 717048.000 Seven Lakh Seventeen Thousand Fourty Eight
Lowest Amount Quoted BY: SONI SALES and SERVICE(700587.072)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO.4 Tender ID: 2022_DJB_215842_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 700587.072 L1
2 Auro Green Products 717048.000 L2
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