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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,600
Closing Date
27 Jul 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 28 Rohini in Bawana AC 07
2024_DJB_259786_6
NIT NO. 04 (M-3)
Open Tender
Miscellaneous Works
Item Rate
180 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹10,600
Yes
31 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
27 Jul 2024
20 Jul 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 31-Jul-2024 05:59 PM Tender Title: NIT NO. 04 (M-3)ITEM NO.06 Tender ID: 2024_DJB_259786_6
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 28 Rohini in Bawana AC-07.
Contract No: E-NIT No: 04 (2024-25) Item No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1516002 400680.000 3.000 412700.400 Four Lakh Tweleve Thousand Seven Hundred
2.00 Gupta Brothers(GSTN-NA)--1515960 400680.000 0.001 400684.007 Four Lakh Six Hundred and Eighty Four
3.00 Shivam Enterprises(GSTN-NA)--1516274 400680.000 2.000 408693.600 Four Lakh Eight Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: Gupta Brothers(400684.007)
BOQ Summary Details Tender Title: NIT NO. 04 (M-3)ITEM NO.06 Tender ID: 2024_DJB_259786_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 400684.007 L1
2 Shivam Enterprises 408693.600 L2
3 ARIHANT ENGINEERS AND TRADERS 412700.400 L3
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