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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,400
Closing Date
6 Dec 2021, 11:15 amClosed
EE EnM M 3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff various BPS at Narela area in AC01
2021_DJB_211866_13
NIT NO. 12
Open Tender
Miscellaneous Works
Item Rate
120 days
EE EnM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹12,400
Yes
24 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
6 Dec 2021
30 Nov 2021
eTendering System Government of NCT of Delhi Created By: Manohar Rai Created Date/Time: 24-Dec-2021 05:14 PM Tender Title: NIT NO. 12 ITEM NO. 13 Tender ID: 2021_DJB_211866_13
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff various BPS at Narela area in AC 01
Contract No: E-NIT No: 12 (2021-22) Item No: 13
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) 467640.000 14.700 536383.080 Five Lakh Thirty Six Thousand Three Hundred and Eighty Three
2.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 467640.000 15.400 539656.560 Five Lakh Thirty Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(536383.080)
BOQ Summary Details Tender Title: NIT NO. 12 ITEM NO. 13 Tender ID: 2021_DJB_211866_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS 536383.080 L1
2 Shiva Buildtech 539656.560 L2
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