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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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
₹13,900
Closing Date
9 Dec 2024, 11:15 amClosed
EE ENM M6
DELHI JAL BOARD MU BLOCK, PITAMPURA, DELHI-34
Maintaining water supply by deployment of staff at Ekta Apartment, BG1 SFS and BG3 LIG BPS in Paschim Vihar in AC 15
2024_DJB_265574_8
NIT NO. 18(M-6)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M 6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹13,900
Yes
12 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 12-Dec-2024 12:40 PM Tender Title: NIT NO. 18(M-6)ITEM NO.08 Tender ID: 2024_DJB_265574_8
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Maintaining water supply by deployment of staff at Ekta Apartment, BG1/ SFS and BG-3/LIG BPS in Paschim Vihar in AC – 15
Contract No: E-NIT No: 18 (2024-25) Item No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta Brothers (GSTN-NA) BID ID -1548387 526320.000 14.000 600004.800 Six Lakh Four
2.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1548198 526320.000 15.000 605268.000 Six Lakh Five Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: Gupta Brothers(600004.800)
BOQ Summary Details Tender Title: NIT NO. 18(M-6)ITEM NO.08 Tender ID: 2024_DJB_265574_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers (BID ID -1548387) 600004.800 L1
2 MITTAL TRADING COMPANY (BID ID -1548198) 605268.000 L2
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