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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CW 545 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI 110042 | NORTH | DELHI | 110042 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PROP NO A 80 FIRST FLOOR FLAT NO 3 CHATTAR PUR ENCLAVE PHASE 2 NEW DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 4 | Admitted-Finance PP 32 MAURYA ENCLAVE PITAMPURA CHAITANYA CONSTRUCTION CO PP 32 MAURYA ENCLAVE PITAMPURA DELHI NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 5 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,800
Closing Date
14 Oct 2024, 11:15 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE ENM M6
DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34
Deployment of staff at various sewage trolleys at Ashoka park G Block and H Block Shakur Pur in AC 16
2024_DJB_263290_1
NIT NO. 12(M-6)
Open Tender
Miscellaneous Goods
Item Rate
120 days
EE ENM M 6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹21,800
Yes
16 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 16-Oct-2024 04:29 PM Tender Title: NIT NO. 12(M-6)ITEM NO.01 Tender ID: 2024_DJB_263290_1
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Deployment of staff at various sewage trolleys at Ashoka park, G Block & H Block Shakur Pur in AC - 16
Contract No: E-NIT No: 12 (2024-25) Item No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M G Traders and Engineers (GSTN-07AIRPG6803G1Z6) BID ID -1535607 828360.000 15.000 952614.000 Nine Lakh Fifty Two Thousand Six Hundred and Fourteen
2.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1535655 828360.000 0.001 828368.284 Eight Lakh Twenty Eight Thousand Three Hundred and Sixty Eight
3.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1535864 828360.000 6.000 878061.600 Eight Lakh Seventy Eight Thousand Sixty One
4.00 Devraj Enterprises (GSTN-07ANZPC5030A1ZB) BID ID -1535871 828360.000 2.000 844927.200 Eight Lakh Fourty Four Thousand Nine Hundred and Twenty Seven
5.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1535434 828360.000 0.001 828368.284 Eight Lakh Twenty Eight Thousand Three Hundred and Sixty Eight
6.00 Gupta Brothers (GSTN-NA) BID ID -1535426 828360.000 12.000 927763.200 Nine Lakh Twenty Seven Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: MITTAL TRADING COMPANY,SONI SALES and SERVICE(828368.284)
BOQ Summary Details Tender Title: NIT NO. 12(M-6)ITEM NO.01 Tender ID: 2024_DJB_263290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTAL TRADING COMPANY (BID ID -1535434) 828368.284 L1
2 SONI SALES and SERVICE (BID ID -1535655) 828368.284 L1
3 Devraj Enterprises (BID ID -1535871) 844927.200 L2
4 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1535864) 878061.600 L3
5 Gupta Brothers (BID ID -1535426) 927763.200 L4
6 M G Traders and Engineers (BID ID -1535607) 952614.000 L5
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