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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,300
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 various BPS in Sec 17 Rohini
2025_DJB_268037_34
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
₹7,300
Yes
27 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: 27-Jan-2025 03:11 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 34 Tender ID: 2025_DJB_268037_34
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 17 Rohini
Contract No: E-NIT No: 16 (2024-25) Item No: 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHAITANYA CONSTRUCTION CO. (GSTN-07AIQPK7918R1Z6) BID ID -1561378 276120.000 14.000 314776.800 Three Lakh Fourteen Thousand Seven Hundred and Seventy Six
2.00 CHANDERA BUILDERS (GSTN-07AAFPC6179F1ZS) BID ID -1561428 276120.000 16.000 320299.200 Three Lakh Twenty Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S CHAITANYA CONSTRUCTION CO.(314776.800)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 34 Tender ID: 2025_DJB_268037_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAITANYA CONSTRUCTION CO. (BID ID -1561378) 314776.800 L1
2 CHANDERA BUILDERS (BID ID -1561428) 320299.200 L2
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