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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.5 L+₹98,924.37 (6.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.6 L+₹1.1 L (6.75%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.6 L+₹2.1 L (13.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
8 Aug 2025, 11:00 amClosed
AGM C AND M II
C and M deptt Pragati Power Station 220 KV Sub Station Building I P Estate Ring Road New Delhi 110002
As per tender document
2025_IPGCL_275863_1
1000013707/CS-II/PPS-III
Limited
Miscellaneous Works
Works
120 days
PPS III Bawana
Please refer tender document
5 documents required · 5 mandatory
₹0
₹33,000
Yes
20 Aug 2025
23 Jul 2025
12 Aug 2025
23 Jul 2025
8 Aug 2025
23 Jul 2025
eTendering System Government of NCT of Delhi Created By: prakash chander bhatt Created Date/Time: 20-Aug-2025 10:37 AM Tender Title: Contract for Housekeeping and Equipments Cleaning at PPS III Bawana Tender ID: 2025_IPGCL_275863_1
Tender Inviting Authority: AGM(C&M)-II
Name of Work: Contract for Housekeeping & Equipments Cleaning at PPS-III, Bawana.
Collective No: 1000013707/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 -1606477 1648739.46 0.00 1648739.46 Sixteen Lakh Fourty Eight Thousand Seven Hundred and Thirty Nine
2.00 M/S SHIV SANGAM ENGINEERING WORKS (GSTN-09BCCPS3421A1Z1) BID ID -1607957 1648739.46 6.75 1760029.37 Seventeen Lakh Sixty Thousand Twenty Nine
3.00 AASHI ENTERPRISES (GSTN-07AFBPK3377E1ZM) BID ID -1609743 1648739.46 6.00 1747663.83 Seventeen Lakh Fourty Seven Thousand Six Hundred and Sixty Three
4.00 Sunil Enterprises (GSTN-07BKSPS7815J2ZA) BID ID -1610061 1648739.46 13.00 1863075.59 Eighteen Lakh Sixty Three Thousand Seventy Five
Lowest Amount Quoted BY: MUNI LAL(1648739.46)
BOQ Summary Details Tender Title: Contract for Housekeeping and Equipments Cleaning at PPS III Bawana Tender ID: 2025_IPGCL_275863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNI LAL (BID ID -1606477) 1648739.46 L1
2 AASHI ENTERPRISES (BID ID -1609743) 1747663.83 L2
3 M/S SHIV SANGAM ENGINEERING WORKS (BID ID -1607957) 1760029.37 L3
4 Sunil Enterprises (BID ID -1610061) 1863075.59 L4
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