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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,100
Closing Date
11 Aug 2022, 11:15 amClosed
EE EnM M-6
DELHI JAL BOARD MU BLOCK PITAMPURA
Maintaining water supply at TubeWells in Shakur Basti AC 15 by Automation n Supervisor. Re-invite.
2022_DJB_227293_3
NIT NO. 5(M-6)
Open Tender
Miscellaneous Works
Item Rate
300 days
EE EnM M-6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹11,100
Yes
18 Aug 2022
4 Aug 2022
11 Aug 2022
4 Aug 2022
11 Aug 2022
4 Aug 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 18-Aug-2022 04:28 PM Tender Title: NIT NO.5(M-6)ITEM NO.3 Tender ID: 2022_DJB_227293_3
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Maintaining water supply at Tube-Wells in Shakur Basti, AC-15 by Automation & Supervisor. Re-invite.
Contract No: E-NIT No: 5 (2022-23) Item No: 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 420000.000 0.001 420004.200 Four Lakh Twenty Thousand Four
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 420000.000 0.001 420004.200 Four Lakh Twenty Thousand Four
3.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 420000.000 0.001 420004.200 Four Lakh Twenty Thousand Four
Lowest Amount Quoted BY: SONI SALES and SERVICE,DEV ENGINEERS,Goodwill Enterprises(420004.200)
BOQ Summary Details Tender Title: NIT NO.5(M-6)ITEM NO.3 Tender ID: 2022_DJB_227293_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 420004.200 L1
2 DEV ENGINEERS 420004.200 L1
3 Goodwill Enterprises 420004.200 L1
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