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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 5 | Not Admitted-Finance | Not Admitted-Finance Others-Goodwill Enterprises is rejected does not fulfill NIT Condition. |
Tender Value
Refer Docs
EMD Value
₹16,300
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 at BPS No. 1, 4, 5 n 6 (Sec-18) Rohini AC-13.
2021_DJB_205443_18
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
₹16,300
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 03:41 PM Tender Title: NIT NO.3(2021-2022)ITEM NO. 18 Tender ID: 2021_DJB_205443_18
Tender Inviting Authority: EE(E&M)W&S-NW
Name of Work: Maintaining water supply by deployment of staff at BPS No. 1, 4, 5 & 6 (Sec-18) Rohini AC-13.
Contract No: E-NIT No: 3 (2021-22) Item No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 617760.000 6.000 654825.600 Six Lakh Fifty Four Thousand Eight Hundred and Twenty Five
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 617760.000 6.000 654825.600 Six Lakh Fifty Four Thousand Eight Hundred and Twenty Five
3.00 Gupta Brothers(GSTN-NA) 617760.000 14.500 707335.200 Seven Lakh Seven Thousand Three Hundred and Thirty Five
4.00 MITTAL TRADING COMPANY(GSTN-NA) 617760.000 15.000 710424.000 Seven Lakh Ten Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS,DEV ENGINEERS(654825.600)
BOQ Summary Details Tender Title: NIT NO.3(2021-2022)ITEM NO. 18 Tender ID: 2021_DJB_205443_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS 654825.600 L1
2 DEV ENGINEERS 654825.600 L1
3 Gupta Brothers 707335.200 L2
4 MITTAL TRADING COMPANY 710424.000 L3
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