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Tender Value
₹30.5 L
EMD Value
₹61,000
Closing Date
13 May 2021, 11:00 amClosed
DGM Civil C and M
220 KV Substation Building Pragati Power Station I I P Estate Bawana
Removal of grass/vegetation in 400KV switchyard and in bay no.413 and 415of DTL yard, Main Plant and BOP area at PPS-III, Bawana.
2021_IPGCL_202580_1
1000011309/CS-III
Open Tender
Civil Works
Works
365 days
Pragati Power Station III Bawana
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹61,000
Yes
26 Jul 2021
5 Apr 2021
18 May 2021
5 Apr 2021
13 May 2021
5 Apr 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Created Date/Time: 26-Jul-2021 11:38 AM Tender Title: Removal of grass/vegetation in 400KV switchyard and in bay no.413 and 415of DTL yard, Main Tender ID: 2021_IPGCL_202580_1
Tender Inviting Authority: DGM(C&M)Civil
Name of Work: Removal of grass/vegetation in 400KV switchyard and in bay no.413 & 415 of DTL yard, Main Plant and BOP area at PPS-III, Bawana.
Contract No: 1000011309/CS-III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARDEEP ENTERPRISES(GSTN-07ATXPS9760K1ZF) 3050691.60 -41.00 1799908.04 Seventeen Lakh Ninty Nine Thousand Nine Hundred and Eight
2.00 Acute Enterprises(GSTN-07AIVPA1710A1ZW) 3050691.60 -44.65 1688557.80 Sixteen Lakh Eighty Eight Thousand Five Hundred and Fifty Seven
3.00 PERFECT ENTERPRISES(GSTN-07AERPC4070K1ZB) 3050691.60 -42.00 1769401.13 Seventeen Lakh Sixty Nine Thousand Four Hundred and One
4.00 CURRENT SERVICES(GSTN-07AAHPB4996K1ZB) 3050691.60 -30.00 2135484.12 Twenty One Lakh Thirty Five Thousand Four Hundred and Eighty Four
5.00 YOGESH KUMAR AND CO(GSTN-NA) 3050691.60 -45.91 1650119.09 Sixteen Lakh Fifty Thousand One Hundred and Ninteen
6.00 NARENDER KUMAR(GSTN-NA) 3050691.60 -40.10 1827364.27 Eighteen Lakh Twenty Seven Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: YOGESH KUMAR AND CO(1650119.09)
BOQ Summary Details Tender Title: Removal of grass/vegetation in 400KV switchyard and in bay no.413 and 415of DTL yard, Main Tender ID: 2021_IPGCL_202580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH KUMAR AND CO 1650119.09 L1
2 Acute Enterprises 1688557.80 L2
3 PERFECT ENTERPRISES 1769401.13 L3
4 HARDEEP ENTERPRISES 1799908.04 L4
5 NARENDER KUMAR 1827364.27 L5
6 CURRENT SERVICES 2135484.12 L6
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