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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 |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹17,400
Closing Date
17 Dec 2021, 11:30 amClosed
EEEANDMWSCN/M-5
EEEANDMWSCN/M-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Maintaining water supply at tube wells of Patel Nagar area constituency by automation and supervisor
2021_DJB_212621_13
NIT NO. 12 (2021-2022)
Open Tender
Miscellaneous Services
Percentage
90 days
EEEANDMWSCN/M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹17,400
Yes
1 Jan 2022
10 Dec 2021
17 Dec 2021
10 Dec 2021
17 Dec 2021
10 Dec 2021
eTendering System Government of NCT of Delhi Created By: SANJAY KHANNA Created Date/Time: 01-Jan-2022 11:10 AM Tender Title: NIT NO. 12 ITEM NO. 13 Tender ID: 2021_DJB_212621_13
Tender Inviting Authority: EE(E&M)W&S (CN)
Name of Work:Maintaining water supply at tube wells of Patel Nagar area constituency by automation & supervisor.
Contract No: NIT NO. 12 (2021-2022) ITEM NO. 13
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) 660960.000 15.000 760104.000 Seven Lakh Sixty Thousand One Hundred and Four
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 660960.000 13.000 746884.800 Seven Lakh Fourty Six Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: Auro Green Products(746884.800)
BOQ Summary Details Tender Title: NIT NO. 12 ITEM NO. 13 Tender ID: 2021_DJB_212621_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Auro Green Products 746884.800 L1
2 SONI SALES and SERVICE 760104.000 L2
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