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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance 202 1ST FLOOR VIVEKANAND PURI MALKAGANJ SARAI ROHILLA NORTH DELHI DELHI 110007 UDYAM DL 01 0065084 | NORTH DELHI | DELHI | 110007 | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.8 L+₹22,923 (2.68%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT FUL FILL NIT CONDITION | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT FUL FILL NIT CONDITION |
Tender Value
Refer Docs
EMD Value
₹20,100
Closing Date
27 Jun 2024, 11:30 amClosed
EE(EANDM)-M-5
EE(EANDM)-M-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Operation, watch AND ward of Naraina Industrial area SPS in AC-39
2024_DJB_258220_7
NIT NO. 03 (2024-2025)
Open Tender
Miscellaneous Services
Percentage
180 days
EE(EANDM)-M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹20,100
20 Aug 2024
21 Jun 2024
27 Jun 2024
21 Jun 2024
27 Jun 2024
21 Jun 2024
eTendering System Government of NCT of Delhi Created By: Ved Prakash Pandey Created Date/Time: 29-Jun-2024 03:55 PM Tender Title: NIT NO. 03 ITEM NO. 07 Tender ID: 2024_DJB_258220_7
Tender Inviting Authority: EE(E&M)-M-5
Name of Work:Operation, watch & ward of Naraina Industrial area SPS in AC-39
Contract No: NIT NO. 03(2024-2025) ITEM NO.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shakti Trading Co. (GSTN-07APBPK6848NIZC) BID ID -1506294 764100.000 15.000 878715.000 Eight Lakh Seventy Eight Thousand Seven Hundred and Fifteen
2.00 MITTAL TRADING COMPANY(GSTN-NA)--1505730 764100.000 12.000 855792.000 Eight Lakh Fifty Five Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: MITTAL TRADING COMPANY(855792.000)
BOQ Summary Details Tender Title: NIT NO. 03 ITEM NO. 07 Tender ID: 2024_DJB_258220_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTAL TRADING COMPANY 855792.000 L1
2 Shakti Trading Co. 878715.000 L2
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