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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical NOT FUL FILL NIT CONDITION |
| 4 | Rejected-Technical | Rejected-Technical NOT FUL FILL NIT CONDITION |
| 5 | Rejected-Technical | Rejected-Technical NOT FUL FILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹29,700
Closing Date
26 Feb 2024, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5 NEAR KANHIYA NAGAR METRO STATION DELHI
Maintaining of water supply at tube-wells in Naraina Industrial area Pandav Nagar area in AC-39
2024_DJB_254177_8
NIT NO. 27 (2023-2024)
Open Tender
Miscellaneous Services
Item Wise
120 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹29,700
30 Mar 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 30-Mar-2024 05:06 PM Tender Title: NIT NO. 27 ITEM NO. 08 Tender ID: 2024_DJB_254177_8
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Maintaining of water supply at tube-wells in Naraina Industrial area & Pandav Nagar area in AC-39
Contract No: NIT NO. 27(2023-2024) ITEM NO.08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1481088 1130640.000 14.900 1299105.360 Tweleve Lakh Ninty Nine Thousand One Hundred and Five
2.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1481093 1130640.000 14.950 1299670.680 Tweleve Lakh Ninty Nine Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Goodwill Enterprises(1299105.360)
BOQ Summary Details Tender Title: NIT NO. 27 ITEM NO. 08 Tender ID: 2024_DJB_254177_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 1299105.360 L1
2 Shakti Trading Co. 1299670.680 L2
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