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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.8 L
EMD Value
₹47,600
Closing Date
17 Aug 2021, 11:00 amClosed
AGM CAND M II
220 KV substation Building pragati power station I Ring Road I P Estate New Delhi 110002
As per tender document
2021_IPGCL_203510_1
1000011402/CS-II/PPS-III/21-22
Open Tender
Miscellaneous Works
Works
365 days
Pragati power station III Bawana
please refer tender document
11 documents required · 11 mandatory
₹0
₹47,600
Yes
21 Sept 2021
26 Jul 2021
20 Aug 2021
26 Jul 2021
17 Aug 2021
26 Jul 2021
eTendering System Government of NCT of Delhi Created By: Braj Mohan Kumar Brajesh Created Date/Time: 21-Sep-2021 12:04 PM Tender Title: Annual Maintenance Contract for Mechanical Maintenance of BOP (WTP, RODM, Chemical Dosing Pumps, Vertical Pumps, Cooling Tower, Fire Fighting System, etc) at PPS III Bawana Tender ID: 2021_IPGCL_203510_1
Tender Inviting Authority: AGM(C&M)-II
Name of Work: Annual Maintenance Contract for Mechanical Maintenance of BOP (WTP, RODM, Chemical Dosing Pumps, Vertical Pumps, Cooling Tower, Fire Fighting System, etc) at PPS-III, Bawana
Contract No: 1000011402/CS-II/PPS-III/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yadav Enterprises(GSTN-07APLPY9019F1ZC) 2379724.05 -13.30 2063220.75 Twenty Lakh Sixty Three Thousand Two Hundred and Twenty
2.00 M/S SHIV SANGAM ENGINEERING WORKS(GSTN-09BCCPS3421A1Z1) 2379724.05 12.00 2665290.94 Twenty Six Lakh Sixty Five Thousand Two Hundred and Ninty
3.00 AASHI ENTERPRISES(GSTN-07AFBPK3377E1ZM) 2379724.05 -16.00 1998968.20 Ninteen Lakh Ninty Eight Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: AASHI ENTERPRISES(1998968.20)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Mechanical Maintenance of BOP (WTP, RODM, Chemical Dosing Pumps, Vertical Pumps, Cooling Tower, Fire Fighting System, etc) at PPS III Bawana Tender ID: 2021_IPGCL_203510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASHI ENTERPRISES 1998968.20 L1
2 Yadav Enterprises 2063220.75 L2
3 M/S SHIV SANGAM ENGINEERING WORKS 2665290.94 L3
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