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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹25,100
Closing Date
21 Aug 2023, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5 NEAR KANHIYA NAGAR METRO STATION DELHI -35
Maintaining of water supply at T/Wells of Patel Nagar area constituency by automation and supervisor
2023_DJB_246115_7
NIT NO. 04 (2023-2024)
Open Tender
Miscellaneous Services
Item Wise
120 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹25,100
25 Aug 2023
14 Aug 2023
21 Aug 2023
14 Aug 2023
21 Aug 2023
14 Aug 2023
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 25-Aug-2023 03:15 PM Tender Title: NIT NO. 04 ITEM NO. 07 Tender ID: 2023_DJB_246115_7
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Maintaining of water supply at T/Wells of Patel Nagar area constituency by automation & supervisor
Contract No: NIT NO. 04(2023-2024) ITEM NO. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 954720.000 15.000 1097928.000 Ten Lakh Ninty Seven Thousand Nine Hundred and Twenty Eight
2.00 Gupta Brothers(GSTN-NA) 954720.000 14.500 1093154.400 Ten Lakh Ninty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: Gupta Brothers(1093154.400)
BOQ Summary Details Tender Title: NIT NO. 04 ITEM NO. 07 Tender ID: 2023_DJB_246115_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta Brothers 1093154.400 L1
2 DEV ENGINEERS 1097928.000 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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