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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹13,500
Closing Date
17 Dec 2021, 11:30 amClosed
EEEANDMWSCN/M-5
EEEANDMWSCN/M-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Maintaining of water supply at tube wells of Karol Bagh area by Automation and supervisor in AC-39
2021_DJB_212621_2
NIT NO. 12 (2021-2022)
Open Tender
Miscellaneous Services
Percentage
120 days
EEEANDMWSCN/M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹13,500
Yes
31 Dec 2021
10 Dec 2021
17 Dec 2021
10 Dec 2021
17 Dec 2021
10 Dec 2021
eTendering System Government of NCT of Delhi Created By: SANJAY KHANNA Created Date/Time: 31-Dec-2021 05:04 PM Tender Title: NIT NO. 12 ITEM NO. 02 Tender ID: 2021_DJB_212621_2
Tender Inviting Authority: EE(E&M)W&S (CN)
Name of Work:Maintaining of water supply at tube wells of Karol Bagh area by Automation & supervisor in AC-39
Contract No: NIT NO. 12 (2021-2022) ITEM NO. 02
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) 514080.000 14.110 586616.688 Five Lakh Eighty Six Thousand Six Hundred and Sixteen
2.00 Shakti Trading Co.(GSTN-07APBPK6848NIZC) 514080.000 14.900 590677.920 Five Lakh Ninty Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: Goodwill Enterprises(586616.688)
BOQ Summary Details Tender Title: NIT NO. 12 ITEM NO. 02 Tender ID: 2021_DJB_212621_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 586616.688 L1
2 Shakti Trading Co. 590677.920 L2
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