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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,700
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 AC 01
2024_DJB_265745_9
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
₹9,700
Yes
11 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: 11-Dec-2024 03:18 PM Tender Title: NIT NO. 14(M-3)ITEM NO.09 Tender ID: 2024_DJB_265745_9
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in AC-01
Contract No: E-NIT No: 14 (2024-25) Item No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1548171 368160.000 14.850 422831.760 Four Lakh Twenty Two Thousand Eight Hundred and Thirty One
2.00 HYDROCON ENGINEERS (GSTN-07ARSPJ2645P1Z1) BID ID -1548244 368160.000 15.500 425224.800 Four Lakh Twenty Five Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: SONI SALES and SERVICE(422831.760)
BOQ Summary Details Tender Title: NIT NO. 14(M-3)ITEM NO.09 Tender ID: 2024_DJB_265745_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE (BID ID -1548171) 422831.760 L1
2 HYDROCON ENGINEERS (BID ID -1548244) 425224.800 L2
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