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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,700
Closing Date
10 Aug 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA
Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini
2022_DJB_227187_12
NIT NO. 7(M-3)
Open Tender
Miscellaneous Works
Item Rate
90 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹12,700
Yes
18 Aug 2022
2 Aug 2022
10 Aug 2022
2 Aug 2022
10 Aug 2022
2 Aug 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 18-Aug-2022 05:48 PM Tender Title: NIT NO.7(M-3)ITEM NO.12 Tender ID: 2022_DJB_227187_12
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini
Contract No: E-NIT No: 7 (2022-23) Item No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 480600.000 0.001 480604.806 Four Lakh Eighty Thousand Six Hundred and Four
2.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 480600.000 0.001 480604.806 Four Lakh Eighty Thousand Six Hundred and Four
3.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 480600.000 0.001 480604.806 Four Lakh Eighty Thousand Six Hundred and Four
4.00 MITTAL TRADING COMPANY(GSTN-NA) 480600.000 4.900 504149.400 Five Lakh Four Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: Goodwill Enterprises,SONI SALES and SERVICE,DEV ENGINEERS(480604.806)
BOQ Summary Details Tender Title: NIT NO.7(M-3)ITEM NO.12 Tender ID: 2022_DJB_227187_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 480604.806 L1
2 SONI SALES and SERVICE 480604.806 L1
3 DEV ENGINEERS 480604.806 L1
4 MITTAL TRADING COMPANY 504149.400 L2
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