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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,300
Closing Date
13 Jan 2025, 11:15 amClosed
EE ENM M3
DELHI JAL BOARD SECTOR-19 ROHINI-89
Maintaining water supply by deployment of staff at Sec 34 Rohini
2025_DJB_268037_26
NIT NO. 16(M-3)
Open Tender
Miscellaneous Works
Item Rate
120 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹7,300
Yes
24 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Pradeep Poswal Created Date/Time: 24-Jan-2025 05:39 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 26 Tender ID: 2025_DJB_268037_26
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff at Sec 34 Rohini
Contract No: E-NIT No: 16 (2024-25) Item No: 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIHANT ENGINEERS AND TRADERS (GSTN-07AAEPJ4545P1ZB) BID ID -1560806 276120.000 14.900 317261.880 Three Lakh Seventeen Thousand Two Hundred and Sixty One
2.00 DEEPAK ENTERPRISES (GSTN-07ALDPB2830M1ZB) BID ID -1561245 276120.000 15.500 318918.600 Three Lakh Eighteen Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: ARIHANT ENGINEERS AND TRADERS(317261.880)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 26 Tender ID: 2025_DJB_268037_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT ENGINEERS AND TRADERS (BID ID -1560806) 317261.880 L1
2 DEEPAK ENTERPRISES (BID ID -1561245) 318918.600 L2
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