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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
7 Jul 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sec 5 and Sec 11 Rohini
2022_DJB_225154_2
NIT NO. 4(M-3)
Open Tender
Miscellaneous Works
Item Rate
210 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,500
Yes
27 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 27-Jul-2022 11:33 AM Tender Title: NIT NO.4(M3)ITEM NO.2 Tender ID: 2022_DJB_225154_2
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 5 & Sec 11 Rohini
Contract No: E-NIT No: 4 (2022-23) Item No: 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 818370.000 1.000 826553.700 Eight Lakh Twenty Six Thousand Five Hundred and Fifty Three
2.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 818370.000 5.000 859288.500 Eight Lakh Fifty Nine Thousand Two Hundred and Eighty Eight
3.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 818370.000 0.001 818378.184 Eight Lakh Eighteen Thousand Three Hundred and Seventy Eight
4.00 N.K. BUILDCOM(GSTN-07DQFPK7679DIZH) 818370.000 0.010 818451.837 Eight Lakh Eighteen Thousand Four Hundred and Fifty One
5.00 Gupta Brothers(GSTN-NA) 818370.000 14.750 939079.575 Nine Lakh Thirty Nine Thousand Seventy Nine
6.00 MITTAL TRADING COMPANY(GSTN-NA) 818370.000 15.000 941125.500 Nine Lakh Fourty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SONI SALES and SERVICE(818378.184)
BOQ Summary Details Tender Title: NIT NO.4(M3)ITEM NO.2 Tender ID: 2022_DJB_225154_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 818378.184 L1
2 N.K. BUILDCOM 818451.837 L2
3 Goodwill Enterprises 826553.700 L3
4 DEV ENGINEERS 859288.500 L4
5 Gupta Brothers 939079.575 L5
6 MITTAL TRADING COMPANY 941125.500 L6
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