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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Finance | Not Admitted-Finance Others-FDR not deposit against EMD |
Tender Value
Refer Docs
EMD Value
₹19,900
Closing Date
6 Jan 2023, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD MU BLOCK PITAMPURA
Maintaining water supply by deployment of staff various BPS at Sec 21 Rohini and Shahbad Dairy BPS in AC 07
2022_DJB_234079_5
NIT NO.23(M-3)
Open Tender
Miscellaneous Works
Item Rate
180 days
EE ENM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹19,900
Yes
18 Jan 2023
31 Dec 2022
6 Jan 2023
31 Dec 2022
6 Jan 2023
31 Dec 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 18-Jan-2023 02:15 PM Tender Title: NIT NO.23(M-3)ITEM NO.5 Tender ID: 2022_DJB_234079_5
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff various BPS at Sec 21 Rohini & Shahbad Dairy BPS in AC 07
Contract No: E-NIT No: 23 (2022-23) Item No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devraj Enterprises(GSTN-07ANZPC5030A1ZB) 756000.000 5.000 793800.000 Seven Lakh Ninty Three Thousand Eight Hundred
2.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 756000.000 10.000 831600.000 Eight Lakh Thirty One Thousand Six Hundred
3.00 DEEPAK ENTERPRISES(GSTN-07ALDPB2830M1ZB) 756000.000 5.850 800226.000 Eight Lakh Two Hundred and Twenty Six
Lowest Amount Quoted BY: Devraj Enterprises(793800.000)
BOQ Summary Details Tender Title: NIT NO.23(M-3)ITEM NO.5 Tender ID: 2022_DJB_234079_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devraj Enterprises 793800.000 L1
2 DEEPAK ENTERPRISES 800226.000 L2
3 Goodwill Enterprises 831600.000 L3
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