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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
25 Mar 2022, 11:15 amClosed
EE EnM M-3
DELHI JAL BOARD MU BLOCK PITAMPURA DLEHI-34
Maintaining water supply by deployment of staff at Sec 34 Rohini
2022_DJB_218999_5
NIT NO. 20(M-3)
Open Tender
Miscellaneous Works
Item Rate
240 days
EE EnM M-3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹25,000
Yes
29 Mar 2022
16 Mar 2022
25 Mar 2022
16 Mar 2022
25 Mar 2022
16 Mar 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 29-Mar-2022 04:16 PM Tender Title: NIT NO.20(M-3)ITEM NO.5 Tender ID: 2022_DJB_218999_5
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at Sec 34 Rohini
Contract No: E-NIT No: 20 (2021-22) Item No: 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 continental electricals(GSTN-07AAGPA9347N1ZC) 935280.000 16.000 1084924.800 Ten Lakh Eighty Four Thousand Nine Hundred and Twenty Four
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 935280.000 14.000 1066219.200 Ten Lakh Sixty Six Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: DEV ENGINEERS(1066219.200)
BOQ Summary Details Tender Title: NIT NO.20(M-3)ITEM NO.5 Tender ID: 2022_DJB_218999_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS 1066219.200 L1
2 continental electricals 1084924.800 L2
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