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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,200
Closing Date
14 Jul 2021, 11:15 amClosed
EE EnM WS NW
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-110034
Maintaining water supply by deployment of staff various BPS at Narela area in AC 01
2021_DJB_205443_17
NIT NO. 3
Open Tender
Miscellaneous Works
Item Rate
120 days
EE EnM WS NW
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹12,200
Yes
27 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
eTendering System Government of NCT of Delhi Created By: Manohar Rai Created Date/Time: 27-Jul-2021 12:22 PM Tender Title: NIT NO.3(2021-2022)ITEM NO. 17 Tender ID: 2021_DJB_205443_17
Tender Inviting Authority: EE(E&M)W&S-NW
Name of Work: Maintaining water supply by deployment of staff various BPS at Narela area in AC 01
Contract No: E-NIT No: 3 (2021-22) Item No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 463320.000 11.000 514285.200 Five Lakh Fourteen Thousand Two Hundred and Eighty Five
2.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 463320.000 13.000 523551.600 Five Lakh Twenty Three Thousand Five Hundred and Fifty One
3.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 463320.000 15.000 532818.000 Five Lakh Thirty Two Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: DEV ENGINEERS(514285.200)
BOQ Summary Details Tender Title: NIT NO.3(2021-2022)ITEM NO. 17 Tender ID: 2021_DJB_205443_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS 514285.200 L1
2 ARIHANT ENGINEERS AND TRADERS 523551.600 L2
3 Shiva Buildtech 532818.000 L3
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