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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-Not submitted EMD/FDR by the firm |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
23 Oct 2023, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply of Tube Wells in AC 06 by Automation and Supervisor
2023_DJB_248882_4
NIT NO. 17 (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
₹7,000
Yes
31 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
23 Oct 2023
16 Oct 2023
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 31-Oct-2023 12:24 PM Tender Title: NIT NO. 17(M)-3 ITEM NO.4 Tender ID: 2023_DJB_248882_4
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply of Tube - Wells in AC 06 by Automation & Supervisor.
Contract No: E-NIT No: 17 (2023-24) Item No: 04
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) 263160.000 14.750 301976.100 Three Lakh One Thousand Nine Hundred and Seventy Six
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 263160.000 17.000 307897.200 Three Lakh Seven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: SONI SALES and SERVICE(301976.100)
BOQ Summary Details Tender Title: NIT NO. 17(M)-3 ITEM NO.4 Tender ID: 2023_DJB_248882_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 301976.100 L1
2 Auro Green Products 307897.200 L2
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