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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L1 | Accepted-Finance ok | |
| 2 | L2₹8.2 L+₹14,320.80 (1.77%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹18,800
Closing Date
2 Jul 2021, 11:15 amClosed
Executive Engineer (EnM) WnS (WEST)
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of Water-Supply at Tube-wells in Naraina Industrial area and Pandav Nagar Area by Automation and Supervisor, AC-39.
2021_DJB_204928_24
e-NIT No.05 / EnM (WEST)/ 2021-22
Open Tender
Miscellaneous Works
Works
90 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Documents.
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹18,800
Yes
8 Jul 2021
26 Jun 2021
2 Jul 2021
26 Jun 2021
2 Jul 2021
26 Jun 2021
eTendering System Government of NCT of Delhi Created By: UGRASEN SINGH Created Date/Time: 08-Jul-2021 01:36 PM Tender Title: e-NIT No.05 / EnM (WEST)/ 2021-22, Item No.24 Tender ID: 2021_DJB_204928_24
Tender Inviting Authority: EE(E&M)W&S(WEST)
Name of Work: Maintaining of Water-Supply at Tube-wells in Naraina Industrial area & Pandav Nagar Area by Automation & Supervisor, AC-39.
Contract No: 011-25541216 e-NIT No: 05 (2021-22) Item No: 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 716040.000 15.000 823446.000 Eight Lakh Twenty Three Thousand Four Hundred and Fourty Six
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 716040.000 13.000 809125.200 Eight Lakh Nine Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Auro Green Products(809125.200)
BOQ Summary Details Tender Title: e-NIT No.05 / EnM (WEST)/ 2021-22, Item No.24 Tender ID: 2021_DJB_204928_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Auro Green Products 809125.200 L1
2 SONI SALES and SERVICE 823446.000 L2
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