Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHOP NO 55 GROUND FLOOR ROHINI SECTOR 7 NAHARPUR FLOOR HARLAL MARKET NAHARPUR SECTOR 7 DELHI OPP GOYAL GARMENTS VILLAGE TOWN DELHI CITY DELHI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹21,900
Closing Date
30 Oct 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(EANDM)-M-5
EE(EANDM)-M-5
Deployment of staff for various EANDM installation Civil Line ward in AC-20 Chandni Chowk Re-invited
2024_DJB_264020_1
NIT NO. 12 (2024-2025)
Open Tender
Miscellaneous Services
Item Wise
150 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹21,900
Yes
6 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 06-Nov-2024 04:42 PM Tender Title: NIT NO. 12 ITEM NO. 01 Tender ID: 2024_DJB_264020_1
Tender Inviting Authority: EE(E&M)-M-5
Name of Work: Deployment of staff for various E&M installation Civil Line ward in AC-20 Chandni Chowk Re-invited
Contract No: NIT NO. 12(2024-2025) ITEM NO.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1539278 834000.000 15.500 963270.000 Nine Lakh Sixty Three Thousand Two Hundred and Seventy
2.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1539810 834000.000 7.350 895299.000 Eight Lakh Ninty Five Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SONI SALES and SERVICE(895299.000)
BOQ Summary Details Tender Title: NIT NO. 12 ITEM NO. 01 Tender ID: 2024_DJB_264020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1539810) 895299.000 L1
2 HYDROCON ENGINEERS (BID ID -1539278) 963270.000 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .