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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹37,600
Closing Date
27 Feb 2025, 11:00 amClosed
AGM C AND M II
220 KV substation Building Pragati Power Station I Ring Road I P Estate New Delhi 110002
As per Tender document
2025_IPGCL_268401_1
1000013380/CS-II/PPS-III
Limited
Miscellaneous Works
Works
730 days
PPS III Bawana
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹37,600
Yes
27 Mar 2025
11 Feb 2025
4 Mar 2025
11 Feb 2025
27 Feb 2025
11 Feb 2025
eTendering System Government of NCT of Delhi Created By: prakash chander bhatt Created Date/Time: 27-Mar-2025 02:50 PM Tender Title: Biennial Contract for cleaning of solar panels at PPS III Bawana Tender ID: 2025_IPGCL_268401_1
Tender Inviting Authority: AGM(C&M)-II
Name of Work: Biennial Contract for cleaning of solar panels at PPS-III, Bawana.
Collective No: 1000013380/CS-II/PPSIII
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNI LAL (GSTN-07ABHFM9307Q1ZK) BID ID -1563209 1881120.00 -.39 1873783.63 Eighteen Lakh Seventy Three Thousand Seven Hundred and Eighty Three
2.00 AASHI ENTERPRISES (GSTN-07AFBPK3377E1ZM) BID ID -1564057 1881120.00 12.00 2106854.40 Twenty One Lakh Six Thousand Eight Hundred and Fifty Four
3.00 Sunil Enterprises (GSTN-07BKSPS7815J2ZA) BID ID -1565168 1881120.00 13.00 2125665.60 Twenty One Lakh Twenty Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: MUNI LAL(1873783.63)
BOQ Summary Details Tender Title: Biennial Contract for cleaning of solar panels at PPS III Bawana Tender ID: 2025_IPGCL_268401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNI LAL (BID ID -1563209) 1873783.63 L1
2 AASHI ENTERPRISES (BID ID -1564057) 2106854.40 L2
3 Sunil Enterprises (BID ID -1565168) 2125665.60 L3
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