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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
₹17,600
Closing Date
24 May 2022, 11:30 amClosed
EEEANDMM-5
EEEANDMM-5
Maintaining water supply at Tube wells of Patel Nagar area constituency by automation AND supervisor
2022_DJB_222463_5
NIT NO. 03 (2022-2023)
Open Tender
Miscellaneous Services
Item Wise
90 days
EEEANDMM-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹17,600
24 May 2022
18 May 2022
24 May 2022
18 May 2022
24 May 2022
18 May 2022
eTendering System Government of NCT of Delhi Created By: RAJESH KUMAR RAI Created Date/Time: 24-May-2022 05:00 PM Tender Title: NIT NO. 03 ITEM NO. 05 Tender ID: 2022_DJB_222463_5
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Maintaining water supply at Tube wells of Patel Nagar area constituency by automation & supervisor
Contract No: NIT NO. 03 (2022-2023) ITEM NO. 05
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) 667440.000 15.000 767556.000 Seven Lakh Sixty Seven Thousand Five Hundred and Fifty Six
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 667440.000 10.000 734184.000 Seven Lakh Thirty Four Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Auro Green Products(734184.000)
BOQ Summary Details Tender Title: NIT NO. 03 ITEM NO. 05 Tender ID: 2022_DJB_222463_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Auro Green Products 734184.000 L1
2 SONI SALES and SERVICE 767556.000 L2
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