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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-tender fee not deposit |
Tender Value
Refer Docs
EMD Value
₹19,300
Closing Date
23 Dec 2022, 11:15 amClosed
EE ENM M6
DELHI JAL BOARD MU BLOCK PITAMPURA DELHI-110034
Maintaining of water supply by deployment of staff at MU Block Pitam Pura BPS in AC 14
2022_DJB_233280_12
NIT NO.20(M-6)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M6
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹19,300
Yes
29 Dec 2022
17 Dec 2022
23 Dec 2022
17 Dec 2022
23 Dec 2022
17 Dec 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 29-Dec-2022 03:29 PM Tender Title: NIT NO.20(M-6)ITEM NO.12 Tender ID: 2022_DJB_233280_12
Tender Inviting Authority: EE(E&M)M-6
Name of Work: - Maintaining of water supply by deployment of staff at MU Block Pitam Pura B.P.S. in AC – 14
Contract No: E-NIT No: 20 (2022-23) Item No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 734400.000 12.000 822528.000 Eight Lakh Twenty Two Thousand Five Hundred and Twenty Eight
2.00 Shiva Buildtech(GSTN-07AOTPR5988M2ZJ) 734400.000 9.500 804168.000 Eight Lakh Four Thousand One Hundred and Sixty Eight
3.00 Naman Enterprises(GSTN-NA) 734400.000 6.990 785734.560 Seven Lakh Eighty Five Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: Naman Enterprises(785734.560)
BOQ Summary Details Tender Title: NIT NO.20(M-6)ITEM NO.12 Tender ID: 2022_DJB_233280_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naman Enterprises 785734.560 L1
2 Shiva Buildtech 804168.000 L2
3 Goodwill Enterprises 822528.000 L3
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