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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,700
Closing Date
13 Jan 2025, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD SECTOR-19 ROHINI-89
Maintaining water supply by deployment of staff at various BPS in Sec 18 Rohini AC 13
2025_DJB_268037_13
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
₹9,700
Yes
24 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 24-Jan-2025 05:25 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 13 Tender ID: 2025_DJB_268037_13
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in (Sec-18) Rohini AC-13.
Contract No: E-NIT No: 16 (2024-25) Item No: 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1560732 368160.000 16.000 427065.600 Four Lakh Twenty Seven Thousand Sixty Five
2.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1560883 368160.000 14.500 421543.200 Four Lakh Twenty One Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: Devraj Enterprises(421543.200)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 13 Tender ID: 2025_DJB_268037_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Enterprises (BID ID -1560883) 421543.200 L1
2 SONI SALES and SERVICE (BID ID -1560732) 427065.600 L2
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