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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Does not fulfill NIT Condition |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Does not fulfill NIT condition |
Tender Value
Refer Docs
EMD Value
₹21,400
Closing Date
27 Mar 2023, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5 KANHIYA NAGAR DELHI -35
Maintaining of water supply at tube wells of Karol Bagh AND Old Rajender Nagar area by automation ANDsupervisor in AC-39
2023_DJB_238558_29
NIT NO. 22 (2022-2023)
Open Tender
Miscellaneous Services
Item Rate
180 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹21,400
6 Apr 2023
20 Mar 2023
27 Mar 2023
20 Mar 2023
27 Mar 2023
20 Mar 2023
eTendering System Government of NCT of Delhi Created By: PRADEEP KUMAR Created Date/Time: 06-Apr-2023 04:54 PM Tender Title: NIT NO. 22 ITEM NO. 29 Tender ID: 2023_DJB_238558_29
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Maintaining of water supply at tube wells of Karol Bagh & Old Rajender Nagar area by automation & supervisor in AC-39
Contract No: NIT NO. 22(2022-2023) ITEM NO. 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shakti Trading Co.(GSTN-07APBPK6848NIZC) 813960.000 14.950 935647.020 Nine Lakh Thirty Five Thousand Six Hundred and Fourty Seven
2.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 813960.000 14.900 935240.040 Nine Lakh Thirty Five Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: Goodwill Enterprises(935240.040)
BOQ Summary Details Tender Title: NIT NO. 22 ITEM NO. 29 Tender ID: 2023_DJB_238558_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 935240.040 L1
2 Shakti Trading Co. 935647.020 L2
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