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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-FDR/EMD not submitted by the firm |
Tender Value
Refer Docs
EMD Value
₹9,700
Closing Date
13 Jan 2025, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD SECTOR-19 ROHINI-89
Maintaining water supply by deployment of staff at various BPS in D and E block Sec 15 Rohini in AC 13
2025_DJB_268037_10
NIT NO. 16(M-3)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹9,700
Yes
24 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 24-Jan-2025 05:22 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 10 Tender ID: 2025_DJB_268037_10
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in D & E block Sec. 15 Rohini in AC-13
Contract No: E-NIT No: 16 (2024-25) Item No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1560814 368160.000 14.950 423199.920 Four Lakh Twenty Three Thousand One Hundred and Ninty Nine
2.00 Goodwill Enterprises (GSTN-07BITPS9165E1ZL) BID ID -1560955 368160.000 14.900 423015.840 Four Lakh Twenty Three Thousand Fifteen
Lowest Amount Quoted BY: Goodwill Enterprises(423015.840)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 10 Tender ID: 2025_DJB_268037_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goodwill Enterprises (BID ID -1560955) 423015.840 L1
2 Shakti Trading Co. (BID ID -1560814) 423199.920 L2
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