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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 3:00 pmClosed
EE(Central)-II
Pratap Nagar
Repairing and maintenance of sewerage system in Deputy Ganj Ward of Sadar Bazar AC-19.
2021_DJB_202231_1
NIT No. 50(2020-21) Item No. 3
Open Tender
Repair and Maintenance Works
Works
180 days
Sadar Bazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
For DJB Tender Fees and EMD on DJB web portal
Exempted
31 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
eTendering System Government of NCT of Delhi Created By: Priti Pant Created Date/Time: 31-Mar-2021 04:12 PM Tender Title: NIT No. 50(2020-21) Item No. 3 Tender ID: 2021_DJB_202231_1
Tender Inviting Authority: EE(Central)-II
Name of Work: Repairing and maintenance of sewerage system in Deputy Ganj Ward of Sadar Bazar AC-19.
Contract No: NIT No. 50(2020-21) Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.S.G. Enterprises(GSTN-07AAMPK0409M2ZK) 680639.00 -46.99 360806.73 Three Lakh Sixty Thousand Eight Hundred and Six
2.00 Manish Enterprises(GSTN-NA) 680639.00 -45.80 368906.34 Three Lakh Sixty Eight Thousand Nine Hundred and Six
3.00 BHAWESH CHAUDHARY(GSTN-NA) 680639.00 -45.00 374351.45 Three Lakh Seventy Four Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: N.S.G. Enterprises(360806.73)
BOQ Summary Details Tender Title: NIT No. 50(2020-21) Item No. 3 Tender ID: 2021_DJB_202231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.S.G. Enterprises 360806.73 L1
2 Manish Enterprises 368906.34 L2
3 BHAWESH CHAUDHARY 374351.45 L3
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