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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹12,700
Closing Date
19 Oct 2022, 11:15 amClosed
EE EnM M3
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini re invite.
2022_DJB_230676_1
NIT NO.11(M-3)
Open Tender
Miscellaneous Works
Item Rate
90 days
EE EnM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹12,700
Yes
29 Oct 2022
12 Oct 2022
19 Oct 2022
12 Oct 2022
19 Oct 2022
12 Oct 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 29-Oct-2022 01:22 PM Tender Title: NIT NO.11(M-3)ITEM NO.1 Tender ID: 2022_DJB_230676_1
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini re invite
Contract No: E-NIT No: 11 (2022-23) Item No: 1
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) 480600.000 5.700 507994.200 Five Lakh Seven Thousand Nine Hundred and Ninty Four
2.00 Naman Enterprises(GSTN-NA) 480600.000 10.450 530822.700 Five Lakh Thirty Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: SONI SALES and SERVICE(507994.200)
BOQ Summary Details Tender Title: NIT NO.11(M-3)ITEM NO.1 Tender ID: 2022_DJB_230676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 507994.200 L1
2 Naman Enterprises 530822.700 L2
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