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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹9.0 L+₹49,079.95 (5.75%)Accepted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹19,800
Closing Date
17 Oct 2023, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Operation, Minor Maint., Watch and Ward of S.P.Stn. of Bindapur Pocket -3, Dwarka, AC-32.
2023_DJB_248516_21
e-NIT No.10 / (EnM) M-8/ 2023-24
Open Tender
Miscellaneous Works
Works
180 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹19,800
Yes
20 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 20-Oct-2023 10:58 AM Tender Title: e-NIT No.10 / (EnM) M-8/ 2023-24, Item No 21 Tender ID: 2023_DJB_248516_21
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Operation, Minor Maint., Watch & Ward of S.P.Stn. of Bindapur Pocket -3, Dwarka, AC-32.
Contract No: 011-25541216 e-NIT No: 10 (2023-24) Item No: 21
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) 752760.000 13.480 854232.048 Eight Lakh Fifty Four Thousand Two Hundred and Thirty Two
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 752760.000 20.000 903312.000 Nine Lakh Three Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: SONI SALES and SERVICE(854232.048)
BOQ Summary Details Tender Title: e-NIT No.10 / (EnM) M-8/ 2023-24, Item No 21 Tender ID: 2023_DJB_248516_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 854232.048 L1
2 Auro Green Products 903312.000 L2
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