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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 |
| 5 | Not Admitted-Finance | Not Admitted-Finance Others-FDR against EMD not deposited |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
7 Jul 2022, 11:15 amClosed
EE EnM M6
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply at Tube-Wells in Madipur Constituency AC 26 by Automation and Supervisor.
2022_DJB_225168_3
NIT NO. 3 (M-6)
Open Tender
Miscellaneous Works
Item Rate
300 days
EE EnM M6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,500
Yes
26 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 26-Jul-2022 01:11 PM Tender Title: NIT NO. 3(M6)ITEM NO.3 Tender ID: 2022_DJB_225168_3
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Maintaining water supply at Tube-Wells in Madipur Constituency, AC-26 by Automation & Supervisor
Contract No: E-NIT No: 3 (2022-23) Item No: 3
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) 817200.000 14.000 931608.000 Nine Lakh Thirty One Thousand Six Hundred and Eight
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 817200.000 0.001 817208.172 Eight Lakh Seventeen Thousand Two Hundred and Eight
3.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 817200.000 13.890 930709.080 Nine Lakh Thirty Thousand Seven Hundred and Nine
4.00 MITTAL TRADING COMPANY(GSTN-NA) 817200.000 6.000 866232.000 Eight Lakh Sixty Six Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: DEV ENGINEERS(817208.172)
BOQ Summary Details Tender Title: NIT NO. 3(M6)ITEM NO.3 Tender ID: 2022_DJB_225168_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS 817208.172 L1
2 MITTAL TRADING COMPANY 866232.000 L2
3 SONI SALES and SERVICE 930709.080 L3
4 Goodwill Enterprises 931608.000 L4
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