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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,400
Closing Date
26 Jun 2025, 11:00 amClosed
AGM C AND M II
C and M department, PPS-1 , IP ESTATE RING ROAD NEW DELHI 110002
Please refer Tender documents.
2025_IPGCL_273499_1
1000013599/CS-II/PPS-III
Limited
Miscellaneous Works
Works
365 days
PPS III Bawana
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹38,400
Yes
22 Jul 2025
6 Jun 2025
1 Jul 2025
6 Jun 2025
26 Jun 2025
6 Jun 2025
eTendering System Government of NCT of Delhi Created By: prakash chander bhatt Created Date/Time: 22-Jul-2025 11:14 AM Tender Title: Rate contract for repairing of air washer and Central AC duct at PPS III Tender ID: 2025_IPGCL_273499_1
Tender Inviting Authority: AGM(C&M)-II
Name of Work:Rate contract for repairing of air washer & Central AC duct at PPS-III.
Contract No: 1000013599/CS-II/PPS III
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 -1590717 1919000.00 1.70 1951623.00 Ninteen Lakh Fifty One Thousand Six Hundred and Twenty Three
2.00 AASHI ENTERPRISES (GSTN-07AFBPK3377E1ZM) BID ID -1591016 1919000.00 7.00 2053330.00 Twenty Lakh Fifty Three Thousand Three Hundred and Thirty
3.00 casting services (GSTN-NA) BID ID -1590807 1919000.00 4.00 1995760.00 Ninteen Lakh Ninty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: MUNI LAL(1951623.00)
BOQ Summary Details Tender Title: Rate contract for repairing of air washer and Central AC duct at PPS III Tender ID: 2025_IPGCL_273499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNI LAL (BID ID -1590717) 1951623.00 L1
2 casting services (BID ID -1590807) 1995760.00 L2
3 AASHI ENTERPRISES (BID ID -1591016) 2053330.00 L3
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