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| # | 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 | -13.50% | ₹42.8 L | L1 | Admitted-Finance |
| 2 | L2₹44.9 L+₹2.1 L (4.86%)Admitted-Finance | -9.30% | ₹44.9 L+₹2.1 L (4.86%) | L2 | Admitted-Finance |
| 3 | L3₹46.2 L+₹3.4 L (8.06%)Admitted-Finance | -6.53% | ₹46.2 L+₹3.4 L (8.06%) | L3 | Admitted-Finance |
| 4 | L4₹47.1 L+₹4.3 L (10.1%)Admitted-Finance | -4.75% | ₹47.1 L+₹4.3 L (10.1%) | 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
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
eTendering System Government of NCT of Delhi Created By: prakash chander bhatt Created Date/Time: 31-Dec-2025 11:54 AM Tender Title: Annual Contract for Housekeeping and Equipments Cleaning at PPS III Bawana Tender ID: 2025_IPGCL_271212_1
Tender Inviting Authority: AGM(C&M)-II
Name of Work: Annual Contract for Housekeeping & Equipments Cleaning at PPS-III, Bawana
Collective No: 1000013516/CS-II/PPSIII (e-PORTAL TENDER ID: 2025_IPGCL_271212_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yadav Enterprises (GSTN-07APLPY9019F1ZC) BID ID -1602810 4946218.38 -4.75 4711273.01 Fourty Seven Lakh Eleven Thousand Two Hundred and Seventy Three
2.00 SUNRISE CONTRACTORS (GSTN-07AGAPM3139Q1Z2) BID ID -1607113 4946218.38 -9.30 4486220.07 Fourty Four Lakh Eighty Six Thousand Two Hundred and Twenty
3.00 BABA HOUSEKEEPING AND FACILITIES PVT LTD (GSTN-07AACCB9087H1ZE) BID ID -1607749 4946218.38 -13.50 4278478.90 Fourty Two Lakh Seventy Eight Thousand Four Hundred and Seventy Eight
4.00 M/S SHIV SANGAM ENGINEERING WORKS (GSTN-09BCCPS3421A1Z1) BID ID -1607972 4946218.38 -6.53 4623230.32 Fourty Six Lakh Twenty Three Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: BABA HOUSEKEEPING AND FACILITIES PVT LTD(4278478.90)
BOQ Summary Details Tender Title: Annual Contract for Housekeeping and Equipments Cleaning at PPS III Bawana Tender ID: 2025_IPGCL_271212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA HOUSEKEEPING AND FACILITIES PVT LTD (BID ID -1607749) 4278478.90 L1
2 SUNRISE CONTRACTORS (BID ID -1607113) 4486220.07 L2
3 M/S SHIV SANGAM ENGINEERING WORKS (BID ID -1607972) 4623230.32 L3
4 Yadav Enterprises (BID ID -1602810) 4711273.01 L4
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