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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹16,500
Closing Date
6 Dec 2021, 11:15 amClosed
EE EnM M 3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining Water Supply from various BPS in Rohini Sect 23 n 24 AC 07
2021_DJB_211866_15
NIT NO. 12
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
₹16,500
Yes
27 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
eTendering System Government of NCT of Delhi Created By: Manohar Rai Created Date/Time: 27-Dec-2021 12:51 PM Tender Title: NIT NO. 12 ITEM NO. 15 Tender ID: 2021_DJB_211866_15
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining Water Supply from various BPS in Rohini Sect-23 & 24 AC 07
Contract No: E-NIT No: 12 (2021-22) Item No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 623520.000 9.770 684437.904 Six Lakh Eighty Four Thousand Four Hundred and Thirty Seven
2.00 M/S CHAITANYA CONSTRUCTION CO.(GSTN-07AIQPK7918R1Z6) 623520.000 0.001 623526.235 Six Lakh Twenty Three Thousand Five Hundred and Twenty Six
3.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 623520.000 15.000 717048.000 Seven Lakh Seventeen Thousand Fourty Eight
Lowest Amount Quoted BY: M/S CHAITANYA CONSTRUCTION CO.(623526.235)
BOQ Summary Details Tender Title: NIT NO. 12 ITEM NO. 15 Tender ID: 2021_DJB_211866_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAITANYA CONSTRUCTION CO. 623526.235 L1
2 SONI SALES and SERVICE 684437.904 L2
3 Auro Green Products 717048.000 L3
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