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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAdmitted-Finance | ₹23.1 L | L1 | Admitted-Finance |
| 2 | L2₹23.3 LAdmitted-Finance | ₹23.3 L | L2 | Admitted-Finance |
| 3 | L3₹23.4 LAdmitted-Finance | ₹23.4 L | L3 | Admitted-Finance |
| 4 | L4₹23.7 LAdmitted-Finance | ₹23.7 L | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | MUNI LAL L1 | AASHI ENTERPRISES L3 | ANSAR ERECTORS L2 | casting services L4 |
|---|---|---|---|---|---|---|---|
| 2.00loading unloading & supply of ice baos | |||||||
| 3.00 | LOADING/UNLOADING,SUPPLY ICE BLOCK CT | 175 | MT | 19,60,000 ₹23.1 L | 19,86,250 ₹23.4 L | 19,77,500 ₹23.3 L | 20,12,500 ₹23.7 L |
Tender Value
Refer Docs
EMD Value
₹39,400
Closing Date
4 May 2026, 11:00 amClosed
DGM C AND M III
Contract and Material Department Pragati power Station I P Estate Ring Road Delhi 110001
As per tender Document
2026_IPGCL_290116_1
1000014183/CS-II/PPS-III
Limited
Miscellaneous Works
365 days
PPS III Bawana
Please refer tender document
5 documents required · 5 mandatory
₹0
₹39,400
Yes
3 Jun 2026
21 Apr 2026
5 May 2026
21 Apr 2026
4 May 2026
21 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 2 | loading unloading & supply of ice baos | - | - | - | - | - |
| 3 | LOADING/UNLOADING,SUPPLY ICE BLOCK CT | - | MT | - | - | AD22001592C |
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