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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
22 May 2025, 11:00 amClosed
(EandM) M-III
C-Block Near DivyaJyoti Apartment, Sector-19 BPS R
Maintaining water supply by deployment of staff at Sector 23 Rohini On line Booster
2025_DJB_272223_8
E-NIT No.05 / (E and M)M-III/ 2025-26
Open Tender
Electrical Works
Works
210 days
Executive Engineer (EandM) M-III
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
DJB Account No. 50448339804
₹13,000
6 Jun 2025
15 May 2025
22 May 2025
15 May 2025
22 May 2025
15 May 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 06-Jun-2025 04:25 PM Tender Title: E-NIT No.05 /08 Tender ID: 2025_DJB_272223_8
Tender Inviting Authority: (E&M)M-III
Name of Work:-- Maintaining water supply by deployment of staff at Sector 23 Rohini On line Booster
Contract No: NIT No. 05 (2025-26) 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 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1583064 493920.00 15.00 568008.00 Five Lakh Sixty Eight Thousand Eight
2.00 Gupta Brothers (GSTN-NA) BID ID -1583438 493920.00 14.90 567514.08 Five Lakh Sixty Seven Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: Gupta Brothers(567514.08)
BOQ Summary Details Tender Title: E-NIT No.05 /08 Tender ID: 2025_DJB_272223_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers (BID ID -1583438) 567514.08 L1
2 MITTAL TRADING COMPANY (BID ID -1583064) 568008.00 L2
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