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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,900
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 various BPS at Sec 24 JJC Rohini and Shahbad Dairy BPS in AC 07
2025_DJB_268037_31
NIT NO. 16(M-3)
Open Tender
Miscellaneous Works
Item Rate
90 days
EE ENM M 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Account No 50448339804
₹10,900
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 05:46 PM Tender Title: NIT NO. 16(M-3)ITEM NO. 31 Tender ID: 2025_DJB_268037_31
Tender Inviting Authority: EE(E&M)M-3
Name of Work: - Maintaining water supply by deployment of staff various BPS at Sec 24 JJC Rohini & Shahbad Dairy BPS in AC 07
Contract No: E-NIT No: 16 (2024-25) Item No: 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gupta Brothers (GSTN-NA) BID ID -1560789 414180.000 14.750 475271.550 Four Lakh Seventy Five Thousand Two Hundred and Seventy One
2.00 MITTAL TRADING COMPANY (GSTN-NA) BID ID -1560761 414180.000 15.000 476307.000 Four Lakh Seventy Six Thousand Three Hundred and Seven
Lowest Amount Quoted BY: Gupta Brothers(475271.550)
BOQ Summary Details Tender Title: NIT NO. 16(M-3)ITEM NO. 31 Tender ID: 2025_DJB_268037_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers (BID ID -1560789) 475271.550 L1
2 MITTAL TRADING COMPANY (BID ID -1560761) 476307.000 L2
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