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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L1 | Accepted-Finance ok | |
| 2 | L2₹7.5 L+₹650.59 (0.09%)Accepted-Finance 638 GROUND FLOOR WEST GURU ANGAD NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0031392 | EAST DELHI | DELHI | 110092 | L2 | Accepted-Finance ok | |
| 3 | Rejected-Technical | - | Rejected-Technical Do not fulfill NIT condition No. (1)-2 viii) |
Tender Value
Refer Docs
EMD Value
₹17,100
Closing Date
9 May 2025, 11:15 amClosed
Executive Engineer (EnM)-VIII
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of Water Supply at Booster Pump Houses in AC-28.
2025_DJB_271578_21
e-NIT No.01 / (EnM)M-VIII/ 2025-26
Open Tender
Miscellaneous Works
Works
89 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹17,100
Yes
15 May 2025
2 May 2025
9 May 2025
2 May 2025
9 May 2025
2 May 2025
eTendering System Government of NCT of Delhi Created By: NITESH MULHALL Created Date/Time: 15-May-2025 04:54 PM Tender Title: e-NIT No.01 / (EnM)M-VIII/ 2025-26, Item No. 21 Tender ID: 2025_DJB_271578_21
Tender Inviting Authority: EE(E&M)M-VIII
Name of Work: Maintaining of Water Supply at Booster Pump Houses in AC-28.
Contract No: 011-25541216 e-NIT No: 01 (2025-26) Item No: 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TRADING CORPORATION (GSTN-07DQTPS5394K1ZO) BID ID -1580119 650590.890 15.000 748179.524 Seven Lakh Fourty Eight Thousand One Hundred and Seventy Nine
2.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1579761 650590.890 14.900 747528.933 Seven Lakh Fourty Seven Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: MITTAL TRADING COMPANY(747528.933)
BOQ Summary Details Tender Title: e-NIT No.01 / (EnM)M-VIII/ 2025-26, Item No. 21 Tender ID: 2025_DJB_271578_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTAL TRADING COMPANY (BID ID -1579761) 747528.933 L1
2 SAI TRADING CORPORATION (BID ID -1580119) 748179.524 L2
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