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Tender Value
₹27.9 L
EMD Value
₹55,700
Closing Date
24 Mar 2020, 11:00 amClosed
AGM C and M
Pragati Power station 220 KV substation Ip state Ring road New Delhi 110002
AMC for Housekeeping and Equipment cleaning at PPS III Bawana
2020_IPGCL_188214_1
1000010597/CS-II/PPS-III/19-20
Open Tender
Miscellaneous Services
Works
365 days
PPS III Bawana
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹55,700
Yes
8 May 2020
19 Feb 2020
26 Mar 2020
19 Feb 2020
24 Mar 2020
19 Feb 2020
eTendering System Government of NCT of Delhi Created By: Kamlesh Meena Created Date/Time: 08-May-2020 12:08 PM Tender Title: AMC for Housekeeping and Equipment cleaning at PPS III Bawana Tender ID: 2020_IPGCL_188214_1
Tender Inviting Authority: PPCL
Name of Work: Annual Contract for Housekeeping & Equipments Cleaning at PPS-III, Bawana.
Contract No: 1000010597/PPS-III/CS-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sew Engineering Worls Pvt Ltd 2785169.08 5.00 2924427.53 Twenty Nine Lakh Twenty Four Thousand Four Hundred and Twenty Seven
2.00 Yadav Enterprises 2785169.08 -15.00 2367393.72 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Ninty Three
3.00 Sunil Enterprises 2785169.08 -8.95 2535896.45 Twenty Five Lakh Thirty Five Thousand Eight Hundred and Ninty Six
4.00 M/S SHIV SANGAM ENGINEERING WORKS 2785169.08 -2.61 2712476.17 Twenty Seven Lakh Tweleve Thousand Four Hundred and Seventy Six
5.00 NAVEEN ENGINEERS AND CONTRACTORS 2785169.08 4.05 2897968.43 Twenty Eight Lakh Ninty Seven Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Yadav Enterprises(2367393.72)
BOQ Summary Details Tender Title: AMC for Housekeeping and Equipment cleaning at PPS III Bawana Tender ID: 2020_IPGCL_188214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yadav Enterprises 2367393.72 L1
2 Sunil Enterprises 2535896.45 L2
3 M/S SHIV SANGAM ENGINEERING WORKS 2712476.17 L3
4 NAVEEN ENGINEERS AND CONTRACTORS 2897968.43 L4
5 Sew Engineering Worls Pvt Ltd 2924427.53 L5
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