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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.2 L+₹15,505.92 (1.40%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical BID OF CHAITANYA CONSTRUCTION CO. IS NOT CONSIDERED AS NOT FULL FILL NIT CONDITION | |
| 4 | Rejected-Technical 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | - | Rejected-Technical BID OF MITTAL TRADING COMPANY IS NOT CONSIDERED AS NOT FULL FILL NIT CONDITION | |
| 5 | Rejected-Technical | - | Rejected-Technical BID OF P.K.ELECTRICALS IS NOT CONSIDERED AS NOT FULL FILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
2 May 2024, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Maintaining Water supply at T/Wells of Patel Nagar area in AC-24 by deployment of Staff
2024_DJB_256684_3
NIT NO. 01 (2024-2025)
Open Tender
Miscellaneous Services
Item Wise
90 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹25,500
20 Aug 2024
26 Apr 2024
2 May 2024
26 Apr 2024
2 May 2024
26 Apr 2024
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 10-Jun-2024 02:10 PM Tender Title: NIT NO. 01 ITEM NO. 03 Tender ID: 2024_DJB_256684_3
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Maintaining Water supply at T/Wells of Patel Nagar area in AC-24 by deployment of Staff
Contract No: NIT NO. 01(2024-2025) ITEM NO.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.S.Enterprises (GSTN-07AFIPG7361P2ZV) BID ID -1498181 969120.000 16.000 1124179.200 Eleven Lakh Twenty Four Thousand One Hundred and Seventy Nine
2.00 Gupta Brothers(GSTN-NA)--1498097 969120.000 14.400 1108673.280 Eleven Lakh Eight Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: Gupta Brothers(1108673.280)
BOQ Summary Details Tender Title: NIT NO. 01 ITEM NO. 03 Tender ID: 2024_DJB_256684_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 1108673.280 L1
2 B.S.Enterprises 1124179.200 L2
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