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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,600
Closing Date
2 Feb 2024, 11:15 amClosed
Executive Engineer (EnM) M-7
Office of the Executive Engineer (EnM) M-7 Nangloi Phase-III, Near Surajmal Statdium Metro Station New Delhi-110041.
Maintaining of water supply by deployment of staff for operation watch and ward at various BPS in AC-09.
2024_DJB_252515_1
NIT No.18 /EE(EnM)M-7/2023-24 Item 02
Open Tender
Civil Works
Works
180 days
Kirari AC-09
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No SB 50448339804
₹29,600
Yes
17 Feb 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
eTendering System Government of NCT of Delhi Created By: SHASHI KUMAR GUPTA Created Date/Time: 17-Feb-2024 04:19 PM Tender Title: NIT No.18 /EE(EnM)M-7/2023-24 Item 02 Tender ID: 2024_DJB_252515_1
Tender Inviting Authority: EE(E&M)M-7
Name of Work: Maintaining of water supply by deployment of staff for operation watch and ward at various BPS in AC-09.
Contract No: NIT No 18 (2023-24) Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1472729 1124820.000 8.000 1214805.600 Tweleve Lakh Fourteen Thousand Eight Hundred and Five
2.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1472731 1124820.000 5.500 1186685.100 Eleven Lakh Eighty Six Thousand Six Hundred and Eighty Five
3.00 Gupta Brothers(GSTN-NA)--1472608 1124820.000 4.000 1169812.800 Eleven Lakh Sixty Nine Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Gupta Brothers(1169812.800)
BOQ Summary Details Tender Title: NIT No.18 /EE(EnM)M-7/2023-24 Item 02 Tender ID: 2024_DJB_252515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 1169812.800 L1
2 DEV ENGINEERS 1186685.100 L2
3 DEEPAK ENTERPRISES 1214805.600 L3
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