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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
7 Jul 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at various BPS in G and F Block Sec 15 Rohini in AC 13
2022_DJB_225154_17
NIT NO. 4(M-3)
Open Tender
Miscellaneous Works
Item Rate
210 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,500
Yes
28 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 28-Jul-2022 11:24 AM Tender Title: NIT NO.4(M3) ITEM NO.17 Tender ID: 2022_DJB_225154_17
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in G & F Block Sec. 15 Rohini in AC-13
Contract No: E-NIT No: 4 (2022-23) Item No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 818370.000 1.000 826553.700 Eight Lakh Twenty Six Thousand Five Hundred and Fifty Three
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 818370.000 0.001 818378.184 Eight Lakh Eighteen Thousand Three Hundred and Seventy Eight
3.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 818370.000 0.001 818378.184 Eight Lakh Eighteen Thousand Three Hundred and Seventy Eight
4.00 M/S CHAITANYA CONSTRUCTION CO.(GSTN-07AIQPK7918R1Z6) 818370.000 0.001 818378.184 Eight Lakh Eighteen Thousand Three Hundred and Seventy Eight
5.00 Raj Engineering Co.(GSTN-07ABRPT0283G2Z9) 818370.000 14.500 937033.650 Nine Lakh Thirty Seven Thousand Thirty Three
6.00 HYDROCON ENGINEERS(GSTN-07ARSPJ2645P1Z1) 818370.000 16.000 949309.200 Nine Lakh Fourty Nine Thousand Three Hundred and Nine
7.00 N.K. BUILDCOM(GSTN-07DQFPK7679DIZH) 818370.000 0.001 818378.184 Eight Lakh Eighteen Thousand Three Hundred and Seventy Eight
8.00 MITTAL TRADING COMPANY(GSTN-NA) 818370.000 5.000 859288.500 Eight Lakh Fifty Nine Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: DEV ENGINEERS,SONI SALES and SERVICE,M/S CHAITANYA CONSTRUCTION CO.,N.K. BUILDCOM(818378.184)
BOQ Summary Details Tender Title: NIT NO.4(M3) ITEM NO.17 Tender ID: 2022_DJB_225154_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K. BUILDCOM 818378.184 L1
2 DEV ENGINEERS 818378.184 L1
3 SONI SALES and SERVICE 818378.184 L1
4 M/S CHAITANYA CONSTRUCTION CO. 818378.184 L1
5 Goodwill Enterprises 826553.700 L2
6 MITTAL TRADING COMPANY 859288.500 L3
7 Raj Engineering Co. 937033.650 L4
8 HYDROCON ENGINEERS 949309.200 L5
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