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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,400
Closing Date
27 Jun 2023, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5 KANHIYA NAGAR METRO STATION DELHI-35
Deployment of staff for various tube wells of Matia Mahal area.
2023_DJB_243381_19
NIT NO. 02 (2023-2024)
Open Tender
Miscellaneous Services
Item Wise
180 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹31,400
10 Jul 2023
21 Jun 2023
27 Jun 2023
21 Jun 2023
27 Jun 2023
21 Jun 2023
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 10-Jul-2023 04:22 PM Tender Title: NIT NO. 02 ITEM NO. 19 Tender ID: 2023_DJB_243381_19
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Deployment of staff for various tube wells of Matia Mahal area.
Contract No: NIT NO. 02(2023-2024) ITEM NO. 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 1193400.000 12.670 1344603.780 Thirteen Lakh Fourty Four Thousand Six Hundred and Three
2.00 DEEPAK ENTERPRISES(GSTN-07ALDPB2830M1ZB) 1193400.000 15.500 1378377.000 Thirteen Lakh Seventy Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SONI SALES and SERVICE(1344603.780)
BOQ Summary Details Tender Title: NIT NO. 02 ITEM NO. 19 Tender ID: 2023_DJB_243381_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 1344603.780 L1
2 DEEPAK ENTERPRISES 1378377.000 L2
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