Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Finance | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹9,100
Closing Date
13 Mar 2024, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD TU BLOCK PITAMPURA, DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sec 16 N 17 Rohini
2024_DJB_255495_3
NIT NO. 28(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
₹9,100
Yes
8 Apr 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 08-Apr-2024 12:22 PM Tender Title: NIT NO. 28(M-3)ITEM NO.032 Tender ID: 2024_DJB_255495_3
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 16 & 17 Rohini
Contract No: E-NIT No: 28 (2023-24) Item No: 03
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 -1489238 356160.000 8.800 387502.080 Three Lakh Eighty Seven Thousand Five Hundred and Two
2.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1491066 356160.000 5.000 373968.000 Three Lakh Seventy Three Thousand Nine Hundred and Sixty Eight
3.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1491217 356160.000 0.001 356163.562 Three Lakh Fifty Six Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M/S CHAITANYA CONSTRUCTION CO.(356163.562)
BOQ Summary Details Tender Title: NIT NO. 28(M-3)ITEM NO.032 Tender ID: 2024_DJB_255495_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAITANYA CONSTRUCTION CO. 356163.562 L1
2 Devraj Enterprises 373968.000 L2
3 SONI SALES and SERVICE 387502.080 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .