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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹11,600
Closing Date
13 Jan 2022, 11:30 amClosed
EEEANDMWSCN/M-5
EEEANDMWSCN/M-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Operation, watch and ward of SPS under AE(EandM)-III
2022_DJB_214067_14
NIT NO. 16 (2021-2022)
Open Tender
Miscellaneous Services
Item Wise
120 days
EEEANDMWSCN/M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹11,600
18 Jan 2022
4 Jan 2022
13 Jan 2022
4 Jan 2022
13 Jan 2022
4 Jan 2022
eTendering System Government of NCT of Delhi Created By: SANJAY KHANNA Created Date/Time: 18-Jan-2022 04:19 PM Tender Title: NIT NO. 16 ITEM NO. 14 Tender ID: 2022_DJB_214067_14
Tender Inviting Authority: EE(E&M)W&S (CN)/M-5
Name of Work:Operation, watch & ward of SPS under AE(E&M)-III
Contract No: NIT NO. 16 (2021-2022) ITEM NO. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gupta Brothers(GSTN-NA) 506736.000 14.500 580212.720 Five Lakh Eighty Thousand Two Hundred and Tweleve
2.00 Naman Enterprises(GSTN-NA) 506736.000 15.000 582746.400 Five Lakh Eighty Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: Gupta Brothers(580212.720)
BOQ Summary Details Tender Title: NIT NO. 16 ITEM NO. 14 Tender ID: 2022_DJB_214067_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 580212.720 L1
2 Naman Enterprises 582746.400 L2
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