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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹12.7 L+₹1,101.60 (0.09%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹29,000
Closing Date
11 Mar 2022, 11:15 amClosed
Executive Engineer (EnM) M-8
C-2A Block Janakpuri BPS New Delhi-110058.
Maintaining of Water Supply at T/Wells of Nangal Raya and Hari Nagar by Automation and Supervisor, AC-28.
2022_DJB_218050_28
e-NIT No.05 / (EnM) M-8/ 2021-22
Open Tender
Miscellaneous Works
Works
180 days
C-2A Block Janakpuri BPS New Delhi
Please refer Tender Document
3 documents required · 3 mandatory
₹500
Yes
DJB Account No. 50448339804
₹29,000
Yes
22 Mar 2022
4 Mar 2022
11 Mar 2022
4 Mar 2022
11 Mar 2022
4 Mar 2022
eTendering System Government of NCT of Delhi Created By: SUBEER SINGH Created Date/Time: 22-Mar-2022 03:58 PM Tender Title: e-NIT No.05 / (EnM) M-8/ 2021-22, Item No.28 Tender ID: 2022_DJB_218050_28
Tender Inviting Authority: EE(E&M)M-8
Name of Work: Maintaining of Water Supply at T/Wells of Nangal Raya & Hari Nagar by Automation & Supervisor, AC-28.
Contract No: 011-25541216 e-NIT No: 05 (2021-22) Item No: 28
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) 1101600.000 14.900 1265738.400 Tweleve Lakh Sixty Five Thousand Seven Hundred and Thirty Eight
2.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 1101600.000 15.000 1266840.000 Tweleve Lakh Sixty Six Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(1265738.400)
BOQ Summary Details Tender Title: e-NIT No.05 / (EnM) M-8/ 2021-22, Item No.28 Tender ID: 2022_DJB_218050_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS 1265738.400 L1
2 SONI SALES and SERVICE 1266840.000 L2
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