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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 863 JOSHI ROAD KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹16,700
Closing Date
17 Dec 2021, 11:30 amClosed
EEEANDMWSCN/M-5
EEEANDMWSCN/M-5 NEAR KANHIYA NAGAR METRO STATION DELHI-35
Operation watch and ward of BPS at Inder Puri in Rajender Nagar Constituency AC-39
2021_DJB_212621_14
NIT NO. 12 (2021-2022)
Open Tender
Miscellaneous Services
Percentage
90 days
EEEANDMWSCN/M-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
THROUGH DJB OFFICIAL WEBSITE IN LINK TENDER
₹16,700
Yes
1 Jan 2022
10 Dec 2021
17 Dec 2021
10 Dec 2021
17 Dec 2021
10 Dec 2021
eTendering System Government of NCT of Delhi Created By: SANJAY KHANNA Created Date/Time: 01-Jan-2022 11:11 AM Tender Title: NIT NO. 12 ITEM NO. 14 Tender ID: 2021_DJB_212621_14
Tender Inviting Authority: EE(E&M)W&S (CN)
Name of Work:Operation watch & ward of BPS at Inder Puri in Rajender Nagar Constituency AC-39
Contract No: NIT NO. 12 (2021-2022) ITEM NO. 14
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) 634230.000 13.380 719089.974 Seven Lakh Ninteen Thousand Eighty Nine
2.00 Auro Green Products(GSTN-07AAAPK3800A1ZL) 634230.000 15.000 729364.500 Seven Lakh Twenty Nine Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: SONI SALES and SERVICE(719089.974)
BOQ Summary Details Tender Title: NIT NO. 12 ITEM NO. 14 Tender ID: 2021_DJB_212621_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI SALES and SERVICE 719089.974 L1
2 Auro Green Products 729364.500 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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