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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
17 Jun 2025, 11:15 amClosed
EE ENM M III
DELHI JAL BOARD Office of the Executive Engineer (EnM) M-III C-Block Near Divya Jyoti Apartment, Sector-19 BPS Rohini, Delhi-89
Maintaining water supply by deployment of staff at various BPS in Sec 28 Rohini in Bawana AC 07 re invite
2025_DJB_273676_18
NIT NO. 06(2025-26)M-III
Open Tender
Miscellaneous Works
Item Rate
210 days
EE ENM M III
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹13,000
Yes
21 Jun 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 21-Jun-2025 03:43 PM Tender Title: NIT NO. 06(2025-26)M-III ITEM NO. 18 Tender ID: 2025_DJB_273676_18
Tender Inviting Authority: EE(E&M)M-III
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 28 Rohini in Bawana AC-07 re invite
Contract No: E-NIT No: 06 (2025-26) Item No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta Brothers (GSTN-NA) BID ID -1591083 493920.000 14.900 567514.080 Five Lakh Sixty Seven Thousand Five Hundred and Fourteen
2.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1591070 493920.000 15.000 568008.000 Five Lakh Sixty Eight Thousand Eight
Lowest Amount Quoted BY: Gupta Brothers(567514.080)
BOQ Summary Details Tender Title: NIT NO. 06(2025-26)M-III ITEM NO. 18 Tender ID: 2025_DJB_273676_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers (BID ID -1591083) 567514.080 L1
2 MITTAL TRADING COMPANY (BID ID -1591070) 568008.000 L2
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