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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,900
Closing Date
10 Dec 2024, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD
Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini
2024_DJB_265745_6
NIT NO. 14(M-3)
Open Tender
Miscellaneous Works
Item Rate
60 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹4,900
Yes
16 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 16-Dec-2024 03:43 PM Tender Title: NIT NO. 14(M-3)ITEM NO.06 Tender ID: 2024_DJB_265745_6
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini
Contract No: E-NIT No: 14 (2024-25) Item No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1548803 184080.000 14.900 211507.920 Two Lakh Eleven Thousand Five Hundred and Seven
2.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1548807 184080.000 14.950 211599.960 Two Lakh Eleven Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: Goodwill Enterprises(211507.920)
BOQ Summary Details Tender Title: NIT NO. 14(M-3)ITEM NO.06 Tender ID: 2024_DJB_265745_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises (BID ID -1548803) 211507.920 L1
2 Shakti Trading Co. (BID ID -1548807) 211599.960 L2
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