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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,500
Closing Date
14 Jul 2021, 11:30 amClosed
EEEANDMWSCN
DELHI JAL BOARD OFFICE OF EEEANDMWSCN NEAR KANHIYA NAGAR METRO STATION DELHI-110035
Deployment of staff on various tube wells in Karol Bagh area
2021_DJB_205536_8
NIT NO. 03 (2021-2022)
Open Tender
Miscellaneous Services
Percentage
90 days
EEEANDMWSCN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹15,500
Yes
19 Jul 2021
8 Jul 2021
14 Jul 2021
8 Jul 2021
14 Jul 2021
8 Jul 2021
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 19-Jul-2021 04:11 PM Tender Title: NIT NO. 03 ITEM NO. 08 Tender ID: 2021_DJB_205536_8
Tender Inviting Authority: EE(E&M)W&S (CN)
Name of Work:Deployment of staff on various tube wells in Karol Bagh area
Contract No: NIT NO. 03 (2021-2022) ITEM NO. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 590040.000 13.000 666745.200 Six Lakh Sixty Six Thousand Seven Hundred and Fourty Five
2.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 590040.000 15.500 681496.200 Six Lakh Eighty One Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(666745.200)
BOQ Summary Details Tender Title: NIT NO. 03 ITEM NO. 08 Tender ID: 2021_DJB_205536_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS 666745.200 L1
2 SONI SALES and SERVICE 681496.200 L2
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