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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 |
| 3 | Rejected-Technical | Rejected-Technical NOT FULLFILL NIT CONDITION |
| 4 | Rejected-Technical | Rejected-Technical NOT FULLFILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹26,300
Closing Date
27 Mar 2025, 11:30 amClosed
EE(EANDM)-M-V
EE(EANDM)-M-V
Maintaining water supply at T/wells of Patel Nagar area in AC-24 by deployment of staff
2025_DJB_269911_5
NIT NO. 29 (2024-2025)
Open Tender
Miscellaneous Services
Percentage
90 days
EE(EANDM)-M-V
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹26,300
Yes
29 Apr 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 29-Apr-2025 12:56 PM Tender Title: NIT NO. 29 ITEM NO. 05 Tender ID: 2025_DJB_269911_5
Tender Inviting Authority: EE(E&M)-M V
Name of Work: Maintaining water supply at T/wells of Patel Nagar area in AC-24 by deployment of staff
Contract No: NIT NO. 29 (2024-2025) ITEM NO.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1571378 1000800.00 14.50 1145916.00 Eleven Lakh Fourty Five Thousand Nine Hundred and Sixteen
2.00 Gupta Brothers (GSTN-NA) BID ID -1571445 1000800.00 14.25 1143414.00 Eleven Lakh Fourty Three Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Gupta Brothers(1143414.00)
BOQ Summary Details Tender Title: NIT NO. 29 ITEM NO. 05 Tender ID: 2025_DJB_269911_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers (BID ID -1571445) 1143414.00 L1
2 MITTAL TRADING COMPANY (BID ID -1571378) 1145916.00 L2
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fin_bid_open.pdf
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