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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Finance | Not Admitted-Finance Others-FDR against EMD not deposited |
Tender Value
Refer Docs
EMD Value
₹11,100
Closing Date
6 Jan 2023, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD MU BLOCK PITAMPURA
Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini
2022_DJB_234079_7
NIT NO.23(M-3)
Open Tender
Miscellaneous Works
Item Rate
150 days
EE ENM M3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹11,100
Yes
24 Jan 2023
31 Dec 2022
6 Jan 2023
31 Dec 2022
6 Jan 2023
31 Dec 2022
eTendering System Government of NCT of Delhi Created By: GAURAV SINGH YADAV Created Date/Time: 24-Jan-2023 11:22 AM Tender Title: NIT NO.23(M-3)ITEM NO.7 Tender ID: 2022_DJB_234079_7
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at various BPS in Sec 7 Rohini
Contract No: E-NIT No: 23 (2022-23) Item No: 07
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) 420000.000 12.690 473298.000 Four Lakh Seventy Three Thousand Two Hundred and Ninty Eight
2.00 Goodwill Enterprises(GSTN-07BITPS9165E1ZL) 420000.000 10.000 462000.000 Four Lakh Sixty Two Thousand
3.00 HYDROCON ENGINEERS(GSTN-07ARSPJ2645P1Z1) 420000.000 5.500 443100.000 Four Lakh Fourty Three Thousand One Hundred
Lowest Amount Quoted BY: HYDROCON ENGINEERS(443100.000)
BOQ Summary Details Tender Title: NIT NO.23(M-3)ITEM NO.7 Tender ID: 2022_DJB_234079_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDROCON ENGINEERS 443100.000 L1
2 Goodwill Enterprises 462000.000 L2
3 SONI SALES and SERVICE 473298.000 L3
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