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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.1 L+₹484.56 (0.04%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical BID OF P.K.ELECTRICALS IS NOT CONSIDERED AS NOT FULL FILL NIT CONDITION | |
| 4 | Rejected-Technical | - | Rejected-Technical BID OF SONI SALES AND SERVICE IS NOT CONSIDERED AS NOT FULL FILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
2 May 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 Baljeet Nagar area in AC-24 by deployment of Staff
2024_DJB_256684_2
NIT NO. 01 (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
26 Apr 2024
2 May 2024
26 Apr 2024
2 May 2024
26 Apr 2024
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 10-Jun-2024 02:08 PM Tender Title: NIT NO. 01 ITEM NO. 02 Tender ID: 2024_DJB_256684_2
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Maintaining water supply at T/Wells of Baljeet Nagar area in AC-24 by deployment of Staff
Contract No: NIT NO. 01(2024-2025) ITEM NO.2
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 -1498160 969120.000 14.900 1113518.880 Eleven Lakh Thirteen Thousand Five Hundred and Eighteen
2.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1498166 969120.000 14.950 1114003.440 Eleven Lakh Fourteen Thousand Three
Lowest Amount Quoted BY: Goodwill Enterprises(1113518.880)
BOQ Summary Details Tender Title: NIT NO. 01 ITEM NO. 02 Tender ID: 2024_DJB_256684_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises 1113518.880 L1
2 Shakti Trading Co. 1114003.440 L2
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