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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,500
Closing Date
14 Jan 2022, 11:30 amClosed
EEEANDMWSCN/M-5
EEEANDMWSCN/M-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Deployment of unskilled patrolling staff for various tube wells of Matia Mahal area.
2022_DJB_214322_25
NIT NO. 17 (2021-2022)
Open Tender
Miscellaneous Services
Item Wise
90 days
EEEANDMWSCN/M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹14,500
24 Jan 2022
6 Jan 2022
14 Jan 2022
6 Jan 2022
14 Jan 2022
6 Jan 2022
eTendering System Government of NCT of Delhi Created By: SANJAY KHANNA Created Date/Time: 22-Jan-2022 06:00 PM Tender Title: NIT NO. 17 ITEM NO. 25 Tender ID: 2022_DJB_214322_25
Tender Inviting Authority: EE(E&M)W&S (CN)/M-5
Name of Work:Deployment of unskilled patrolling staff for various tube wells of Matia Mahal area.
Contract No: NIT NO. 17 (2021-2022) ITEM NO. 25
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) 550800.000 13.870 627195.960 Six Lakh Twenty Seven Thousand One Hundred and Ninty Five
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 550800.000 16.000 638928.000 Six Lakh Thirty Eight Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: SONI SALES and SERVICE(627195.960)
BOQ Summary Details Tender Title: NIT NO. 17 ITEM NO. 25 Tender ID: 2022_DJB_214322_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 627195.960 L1
2 Auro Green Products 638928.000 L2
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