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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
11 Oct 2023, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD TU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at various BPS in Sec 16 N 17 Rohini AC 06 Re invite
2023_DJB_248301_1
NIT NO. 16(M-3)
Open Tender
Miscellaneous Works
Item Rate
60 days
EE ENM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No
₹3,500
Yes
13 Oct 2023
4 Oct 2023
11 Oct 2023
4 Oct 2023
11 Oct 2023
4 Oct 2023
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 13-Oct-2023 04:32 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 01 Tender ID: 2023_DJB_248301_1
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 16 & 17 Rohini AC 06 re invite.
Contract No: E-NIT No: 16 (2023-24) Item No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI SALES and SERVICE(GSTN-07AAOPS3613B1ZU) 131580.000 14.480 150632.784 One Lakh Fifty Thousand Six Hundred and Thirty Two
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 131580.000 16.000 152632.800 One Lakh Fifty Two Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: SONI SALES and SERVICE(150632.784)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 01 Tender ID: 2023_DJB_248301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 150632.784 L1
2 Auro Green Products 152632.800 L2
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