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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Not Admitted-Finance Others-Does not fulfill the NIT conditions |
Tender Value
Refer Docs
EMD Value
₹13,900
Closing Date
19 Oct 2023, 11:15 amClosed
EE ENM M6
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-34
Maintaining water supply by deployment of staff at GH2 Ankur Apartment GH4 SFS Meera Apartment and Milansaar Apartment in PaschimVihar in AC 15
2023_DJB_248754_14
NIT NO.9(M-6)
Open Tender
Miscellaneous Works
Item Rate
240 days
EE ENM M6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹13,900
Yes
26 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 26-Oct-2023 03:13 PM Tender Title: NIT NO.9(M-6)ITEM NO.14 Tender ID: 2023_DJB_248754_14
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Maintaining water supply by deployment of staff at GH2 Ankur Apartment, GH4/ SFS, Meera Apartment and Milansaar Apartment in PaschimVihar in AC – 15
Contract No: E-NIT No: 09 (2023-24) Item No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shakti Trading Co.(GSTN-07APBPK6848NIZC) 526320.000 15.000 605268.000 Six Lakh Five Thousand Two Hundred and Sixty Eight
2.00 Gupta Brothers(GSTN-NA) 526320.000 14.750 603952.200 Six Lakh Three Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: Gupta Brothers(603952.200)
BOQ Summary Details Tender Title: NIT NO.9(M-6)ITEM NO.14 Tender ID: 2023_DJB_248754_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 603952.200 L1
2 Shakti Trading Co. 605268.000 L2
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