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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,700
Closing Date
16 Aug 2022, 11:30 amClosed
EE EnM M3
MU BLOCK PITAMPURA DELHI JAL BOARD
Maintaing water supply by deployment of staff at various BPS at Narela area in AC01
2022_DJB_227560_19
NITNO.8(M-3)
Open Tender
Miscellaneous Services
Item Rate
90 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹12,700
22 Aug 2022
10 Aug 2022
16 Aug 2022
10 Aug 2022
16 Aug 2022
10 Aug 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 22-Aug-2022 04:19 PM Tender Title: NIT NO08(M3)ITEM NO. 19 Tender ID: 2022_DJB_227560_19
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaing water supply by deployment of staff at various BPS at Narela area in AC-01
Contract No: E-NIT No: 8 (2022-23) Item No: 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 480600.000 0.001 480604.806 Four Lakh Eighty Thousand Six Hundred and Four
2.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 480600.000 0.001 480604.806 Four Lakh Eighty Thousand Six Hundred and Four
3.00 Gupta Brothers(GSTN-NA) 480600.000 5.000 504630.000 Five Lakh Four Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: DEV ENGINEERS,ARIHANT ENGINEERS AND TRADERS(480604.806)
BOQ Summary Details Tender Title: NIT NO08(M3)ITEM NO. 19 Tender ID: 2022_DJB_227560_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS 480604.806 L1
2 ARIHANT ENGINEERS AND TRADERS 480604.806 L1
3 Gupta Brothers 504630.000 L2
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