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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,600
Closing Date
25 Mar 2022, 11:15 amClosed
EE EnM M-3
DELHI JAL BOARD MU BLOCK PITAMPURA DLEHI-34
Maintaining water supply of Tube-wells in AC 06 by Automation and Supervisor.
2022_DJB_218999_8
NIT NO. 20(M-3)
Open Tender
Miscellaneous Works
Item Rate
180 days
EE EnM M-3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹6,600
Yes
29 Apr 2022
16 Mar 2022
25 Mar 2022
16 Mar 2022
25 Mar 2022
16 Mar 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 29-Apr-2022 10:13 AM Tender Title: NIT NO.20(M-3)ITEM NO.8 Tender ID: 2022_DJB_218999_8
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply of Tube-wells in AC 06 by Automation & Supervisor.
Contract No: E-NIT No: 20 (2021-22) Item No: 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 245160.000 15.050 282056.580 Two Lakh Eighty Two Thousand Fifty Six
2.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 245160.000 12.000 274579.200 Two Lakh Seventy Four Thousand Five Hundred and Seventy Nine
3.00 N.K. BUILDCOM(GSTN-07DQFPK7679DIZH) 245160.000 8.000 264772.800 Two Lakh Sixty Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: N.K. BUILDCOM(264772.800)
BOQ Summary Details Tender Title: NIT NO.20(M-3)ITEM NO.8 Tender ID: 2022_DJB_218999_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.K. BUILDCOM 264772.800 L1
2 Shiva Buildtech 274579.200 L2
3 ARIHANT ENGINEERS AND TRADERS 282056.580 L3
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