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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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 BPS No 1 4 5 and 6 Sec 18 Rohini AC 13
2025_DJB_268037_16
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 05:28 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 16 Tender ID: 2025_DJB_268037_16
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at BPS No. 1, 4, 5 & 6 (Sec-18) Rohini AC-13.
Contract No: E-NIT No: 16 (2024-25) Item No: 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiva Buildtech (GSTN-07AOTPR5988M2ZJ) BID ID -1560663 368160.000 14.800 422647.680 Four Lakh Twenty Two Thousand Six Hundred and Fourty Seven
2.00 SONI SALES and SERVICE (GSTN-07AAOPS3613B1ZU) BID ID -1561050 368160.000 16.000 427065.600 Four Lakh Twenty Seven Thousand Sixty Five
Lowest Amount Quoted BY: Shiva Buildtech(422647.680)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 16 Tender ID: 2025_DJB_268037_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiva Buildtech (BID ID -1560663) 422647.680 L1
2 SONI SALES and SERVICE (BID ID -1561050) 427065.600 L2
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