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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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 Sec 34 Rohini
2024_DJB_259786_8
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 06:01 PM Tender Title: NIT NO. 04 (M-3)ITEM NO.08 Tender ID: 2024_DJB_259786_8
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at Sec 34 Rohini
Contract No: E-NIT No: 04 (2024-25) Item No: 08
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 -1516004 400680.000 3.000 412700.400 Four Lakh Tweleve Thousand Seven Hundred
2.00 Shivam Enterprises(GSTN-NA)--1516279 400680.000 5.000 420714.000 Four Lakh Twenty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(412700.400)
BOQ Summary Details Tender Title: NIT NO. 04 (M-3)ITEM NO.08 Tender ID: 2024_DJB_259786_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS 412700.400 L1
2 Shivam Enterprises 420714.000 L2
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