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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 72 FIRST FLOOR GALI NO 10 CHANDER VIHAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 2 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 3 | Admitted-Finance F 103 F BLOCK LALIT CONSTRUCTION CO STREET NO 2 GANGA VIHAR EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance OFFICE NO 104 FIRST FLOOR 1 56D LALITA PARK LAXMI NAGAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹59,400
Closing Date
7 Oct 2021, 11:00 amClosed
AGM C AND M II
220 KV Substation Building Pragati Power Station I Ring Road New Delhi
AS PER TENDER DOCUMENTS
2021_IPGCL_206866_1
1000011509/CS-II/PPS-I/21-22
Open Tender
Miscellaneous Works
Works
365 days
PPS-1
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹59,400
Yes
21 Apr 2022
17 Sept 2021
12 Oct 2021
17 Sept 2021
7 Oct 2021
17 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sushil Kumar Created Date/Time: 10-Mar-2022 02:53 PM Tender Title: Annual contract of House Keeping and Equipment Cleaning at Pragati Power Station-1 for one year. Tender ID: 2021_IPGCL_206866_1
Tender Inviting Authority: PPCL
Name of Work: Annual contract of House Keeping and Equipment Cleaning at Pragati Power Station-1 for one year.
Contract No: 1000011509/CS-II/PPS-1/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA HOUSEKEEPING AND FACILITIES PVT LTD(GSTN-07AACCB9087H1ZE) 2967526.40 -8.00 2730124.29 Twenty Seven Lakh Thirty Thousand One Hundred and Twenty Four
2.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2967526.40 14.00 3382980.10 Thirty Three Lakh Eighty Two Thousand Nine Hundred and Eighty
3.00 SHRI GANESH ELECTRICAL CO(GSTN-NA) 2967526.40 -21.00 2344345.86 Twenty Three Lakh Fourty Four Thousand Three Hundred and Fourty Five
4.00 LALIT CONSTRUCTION CO.(GSTN-NA) 2967526.40 1.50 3012039.30 Thirty Lakh Tweleve Thousand Thirty Nine
5.00 MJG SURAKSHA PRIVATE LIMITED(GSTN-NA) 2967526.40 -3.10 2875533.08 Twenty Eight Lakh Seventy Five Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: SHRI GANESH ELECTRICAL CO(2344345.86)
BOQ Summary Details Tender Title: Annual contract of House Keeping and Equipment Cleaning at Pragati Power Station-1 for one year. Tender ID: 2021_IPGCL_206866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH ELECTRICAL CO 2344345.86 L1
2 BABA HOUSEKEEPING AND FACILITIES PVT LTD 2730124.29 L2
3 MJG SURAKSHA PRIVATE LIMITED 2875533.08 L3
4 LALIT CONSTRUCTION CO. 3012039.30 L4
5 CIS GLOBAL INFRATECH PVT LTD 3382980.10 L5
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