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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical As per approval and Technical Accepted by Indenting department |
| 2 | Accepted-Technical | Accepted-Technical As per approval and Technical Accepted by Indenting department |
| 3 | Accepted-Technical | Accepted-Technical As per approval and Technical Accepted by Indenting department |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
10 Jun 2026, 11:00 amClosed
DGM C AND M
220 KV SUBSTATION BUILDING PRAGATI POWER STATION 1 RING ROAD IP ESTATE NEW DELHI 110002
Biennial Contract for Housekeeping Loading Unloading Shifting and Stacking of Material at Store GTPS (please refer the tender documents)
2026_IPGCL_291686_1
1000014221/CS/GTPS/26-27
Limited
Miscellaneous Works
Works
730 days
GTPS NEW DELHI
As per tender documents
6 documents required · 6 mandatory
₹0
₹39,000
Yes
22 Sept 2026
20 May 2026
11 Jun 2026
20 May 2026
10 Jun 2026
20 May 2026
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 | Services Contract for 02 Year | - | - | - | - |
| 3 | Housekeeping for Store GTPS | 626 | DAY | 1,024.65 | ₹6,41,430.9 |
| 4 | Unloading Store’s Material consignment | 200 | MT | 390.21 | ₹78,042 |
| 5 | Unpacking/shifting/stacking material | 1,200 | MD | 1,024.65 | ₹12,29,580 |
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tech_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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BOQ_387125.xls
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