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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 153 PKT 21 SECTOR 24 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 3 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,800
Closing Date
14 Oct 2024, 11:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ENM M6
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34
Deployment of staff at trolley installed at Fire Station in Moti Nagar AC 25
2024_DJB_263290_2
NIT NO. 12(M-6)
Open Tender
Miscellaneous Goods
Item Rate
150 days
EE ENM M 6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹8,800
Yes
16 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 16-Oct-2024 04:40 PM Tender Title: NIT NO. 12(M-6)ITEM NO.02 Tender ID: 2024_DJB_263290_2
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Deployment of staff at trolley installed at Fire Station in Moti Nagar AC-25
Contract No: E-NIT No: 12 (2024-25) Item No: 02
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 -1535591 334350.000 0.001 334353.344 Three Lakh Thirty Four Thousand Three Hundred and Fifty Three
2.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1535656 334350.000 0.001 334353.344 Three Lakh Thirty Four Thousand Three Hundred and Fifty Three
3.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1535874 334350.000 1.000 337693.500 Three Lakh Thirty Seven Thousand Six Hundred and Ninty Three
4.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1535439 334350.000 11.940 374271.390 Three Lakh Seventy Four Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS,SONI SALES and SERVICE(334353.344)
BOQ Summary Details Tender Title: NIT NO. 12(M-6)ITEM NO.02 Tender ID: 2024_DJB_263290_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS (BID ID -1535591) 334353.344 L1
2 SONI SALES and SERVICE (BID ID -1535656) 334353.344 L1
3 Devraj Enterprises (BID ID -1535874) 337693.500 L2
4 MITTAL TRADING COMPANY (BID ID -1535439) 374271.390 L3
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