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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-FDR/ EMD not submit by the firm |
| 4 | Not Admitted-Finance | Not Admitted-Finance Others-FDR/ EMD not submit by the firm |
Tender Value
Refer Docs
EMD Value
₹9,400
Closing Date
16 Nov 2023, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD TU BLOCK PITAMPUR DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sec 16 and 17 Rohini
2023_DJB_250022_21
NIT NO. 19(M-3)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹9,400
Yes
4 Dec 2023
8 Nov 2023
16 Nov 2023
8 Nov 2023
16 Nov 2023
8 Nov 2023
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 04-Dec-2023 12:08 PM Tender Title: NIT NO. 19(M-3)ITEM NO.21 Tender ID: 2023_DJB_250022_21
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 16 & 17 Rohini
Contract No: E-NIT No: 19 (2023-24) Item No: 21
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) 356160.000 14.900 409227.840 Four Lakh Nine Thousand Two Hundred and Twenty Seven
2.00 DEEPAK ENTERPRISES(GSTN-07ALDPB2830M1ZB) 356160.000 15.500 411364.800 Four Lakh Eleven Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: SONI SALES and SERVICE(409227.840)
BOQ Summary Details Tender Title: NIT NO. 19(M-3)ITEM NO.21 Tender ID: 2023_DJB_250022_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 409227.840 L1
2 DEEPAK ENTERPRISES 411364.800 L2
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