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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹19,400
Closing Date
13 Jan 2025, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD SECTOR-19 ROHINI-89
Maintaining water supply by deployment of staff at various BPS in AC 01
2025_DJB_268037_8
NIT NO. 16(M-3)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹19,400
Yes
24 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 24-Jan-2025 05:08 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 08 Tender ID: 2025_DJB_268037_8
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in AC-01
Contract No: E-NIT No: 16 (2024-25) Item No: 08
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) BID ID -1559752 736320.000 14.900 846031.680 Eight Lakh Fourty Six Thousand Thirty One
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1560979 736320.000 15.500 850449.600 Eight Lakh Fifty Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: SONI SALES and SERVICE(846031.680)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 08 Tender ID: 2025_DJB_268037_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1559752) 846031.680 L1
2 HYDROCON ENGINEERS (BID ID -1560979) 850449.600 L2
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