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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.1 L+₹4,846 (0.44%)Accepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L2 | Accepted-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT FUL FILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
25 Jun 2024, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Maintaining water supply at T/Wells of Ranjeet Nagar area by deployment of staff
2024_DJB_258047_9
NIT NO. 02 (2024-2025)
Open Tender
Miscellaneous Services
Item Wise
90 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹25,500
20 Aug 2024
19 Jun 2024
25 Jun 2024
19 Jun 2024
25 Jun 2024
19 Jun 2024
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 29-Jun-2024 02:40 PM Tender Title: NIT NO. 02 ITEM NO. 09 Tender ID: 2024_DJB_258047_9
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Maintaining water supply at T/Wells of Ranjeet Nagar area by deployment of staff
Contract No: NIT NO. 02(2024-2025) ITEM NO.9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1505454 969120.000 14.500 1109642.400 Eleven Lakh Nine Thousand Six Hundred and Fourty Two
2.00 MITTAL TRADING COMPANY(GSTN-NA)--1505376 969120.000 15.000 1114488.000 Eleven Lakh Fourteen Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: DEV ENGINEERS(1109642.400)
BOQ Summary Details Tender Title: NIT NO. 02 ITEM NO. 09 Tender ID: 2024_DJB_258047_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENGINEERS 1109642.400 L1
2 MITTAL TRADING COMPANY 1114488.000 L2
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