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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.8 LAdmitted-Finance B 72 FIRST FLOOR GALI NO 10 CHANDER VIHAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Admitted-Finance | ||
| 2 | L2₹44.9 L+₹2.1 L (4.86%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹46.2 L+₹3.4 L (8.06%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹47.1 L+₹4.3 L (10.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical 13 498 GR0UND FLOOR TRILOK PURI DELHI EAST DELHI DELHI 110091 UDYAM DL 02 0009648 | EAST DELHI | DELHI | 110091 | - | Rejected-Technical Rejected as per TPC recommendation |
Tender Value
₹49.5 L
EMD Value
₹98,900
Closing Date
31 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGM C AND M II
220 KV substation Building pragati power station I Ring Road I P Estate New Delhi 110002
As per tender documents
2025_IPGCL_271212_1
1000013516/CS-II/PPS-III
Open Tender
Miscellaneous Works
Works
365 days
PPS III Bawana
As per tender documents
11 documents required · 11 mandatory
₹0
₹98,900
Yes
31 Dec 2025
2 Jul 2025
5 Aug 2025
2 Jul 2025
31 Jul 2025
2 Jul 2025
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 2 | Contract for Housekeeping & Equipments Cleaning at PPS-III Bawana for three months | - | - | - | - |
| 3 | Clng entire flr area GT#1&2 | 12 | MON | 1,848.43 | ₹22,181.16 |
| 4 | Dusting Wall door window GT#1&2 | 12 | MON | 328.61 | ₹3,943.32 |
| 5 | Washing flr GT's&around | 12 | MON | 328.61 | ₹3,943.32 |
| 6 | GT Accries Coment floor & encloser 1&2 | 12 | MON | 1,643.05 | ₹19,716.6 |
| 7 | Dusting clng structural member GT#1&2 | 12 | MON | 164.31 | ₹1,971.72 |
| 8 | Clng ent flr ar GT#1&2 Air inl Fil House | 12 | MON | 492.92 | ₹5,915.04 |
| 9 | Clng entire flr area SOS 1&2 ,JOP 1&2 | 12 | MON | 1,540.35 | ₹18,484.2 |
| 10 | Clng entire flr area GCS 1& 2 | 12 | MON | 1,540.35 | ₹18,484.2 |
| 11 | Clng entir road ,Drain around GCS 1&2 | 12 | MON | 1,540.35 | ₹18,484.2 |
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qualifyingrequirmentofvender.pdf
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QualifyingRequirementofvendorforNIT.pdf
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BOQ_356125.xls
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