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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.1 L+₹8.08 (<0.01%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹9.3 L+₹1.2 L (14.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹21,200
Closing Date
30 Mar 2024, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of Water Supply at T/Wells of Nangal Raya and Hari Nagar by Automation and Supervisor, AC-28.
2024_DJB_256488_4
e-NIT No.20 / (EnM) M-8/ 2023-24
Open Tender
Miscellaneous Works
Works
120 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹21,200
Yes
6 Apr 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 06-Apr-2024 05:32 PM Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.04 Tender ID: 2024_DJB_256488_4
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of Water Supply at T/Wells of Nangal Raya & Hari Nagar by Automation & Supervisor, AC-28.
Contract No: 011-25541216 e-NIT No: 20 (2023-24) Item No: 04
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 -1496620 807600.000 14.950 928336.200 Nine Lakh Twenty Eight Thousand Three Hundred and Thirty Six
2.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1496672 807600.000 0.001 807608.076 Eight Lakh Seven Thousand Six Hundred and Eight
3.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1496680 807600.000 0.000 807600.000 Eight Lakh Seven Thousand Six Hundred
Lowest Amount Quoted BY: SONI SALES and SERVICE(807600.000)
BOQ Summary Details Tender Title: e-NIT No.20 / (EnM) M-8/ 2023-24, Item No.04 Tender ID: 2024_DJB_256488_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 807600.000 L1
2 Shakti Trading Co. 807608.076 L2
3 ARIHANT ENGINEERS AND TRADERS 928336.200 L3
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