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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹21,900
Closing Date
12 Nov 2024, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5
Maintaining of water supply by deployment of operational staff at various online boosters in AC-23 Karol Bagh
2024_DJB_264443_3
NIT NO. 14 (2024-2025)
Open Tender
Miscellaneous Services
Percentage
120 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
16 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 16-Nov-2024 04:50 PM Tender Title: NIT NO. 14 ITEM NO. 03 Tender ID: 2024_DJB_264443_3
Tender Inviting Authority: EE(E&M)-M-5
Name of Work: Maintaining of water supply by deployment of operational staff at various online boosters in AC-23 Karol Bagh
Contract No: NIT NO. 14 (2024-2025) ITEM NO.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1541794 834000.000 15.500 963270.000 Nine Lakh Sixty Three Thousand Two Hundred and Seventy
2.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1541816 834000.000 14.900 958266.000 Nine Lakh Fifty Eight Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: Goodwill Enterprises(958266.000)
BOQ Summary Details Tender Title: NIT NO. 14 ITEM NO. 03 Tender ID: 2024_DJB_264443_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises (BID ID -1541816) 958266.000 L1
2 ARIHANT ENGINEERS AND TRADERS (BID ID -1541794) 963270.000 L2
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