RMO E and M Services at RGSS Hospital, Tahirpur, Delhi Sub Head Servicing, repairing and maintenance of window/split ACs

eTendering System Government of NCT of Delhi Created By: Vineet Mishra Created Date/Time: 13-May-2024 03:04 PM Tender Title: RMO E and M Services at RGSS Hospital, Tahirpur, Delhi Sub Head Servicing, repairing and maintenance of window/split ACs Tender ID: 2024_PWD_256699_1

Tender Inviting Authority: Executive Engineer (Elect.) HMED (East), GTB Hospital Complex, Shahdara, Delhi-110095.

Name of Work: RMO E&M Services at RGSS Hospital, Tahirpur, Delhi [Sub-Head: Servicing, repairing and maintenance of window/split AC’s].

Contract No: 10/EE (E)/HMED (East)/PWD/GTBH/2024-25.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 ALTONE AIRCON (GSTN-07AKEPM5826G2Z3) BID ID -1498387 1402758.000 -55.000 631241.100 Six Lakh Thirty One Thousand Two Hundred and Fourty One

2.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1498389 1402758.000 -57.740 592805.531 Five Lakh Ninty Two Thousand Eight Hundred and Five

3.00 Manshika Associates (GSTN-07FNPPS3126A1ZZ) BID ID -1498416 1402758.000 -48.510 722280.094 Seven Lakh Twenty Two Thousand Two Hundred and Eighty

4.00 Shree Krishna Enterprises (GSTN-07BAYPS2312C1ZN) BID ID -1498423 1402758.000 -55.200 628435.584 Six Lakh Twenty Eight Thousand Four Hundred and Thirty Five

5.00 ASHOK KUMAR AND COMPANY(GSTN-NA)--1498424 1402758.000 -26.770 1027239.683 Ten Lakh Twenty Seven Thousand Two Hundred and Thirty Nine

6.00 M/s Pragati Services(GSTN-NA)--1498382 1402758.000 -61.060 546233.965 Five Lakh Fourty Six Thousand Two Hundred and Thirty Three

7.00 SHIV ENTERPRISES(GSTN-NA)--1498401 1402758.000 -56.760 606552.559 Six Lakh Six Thousand Five Hundred and Fifty Two

8.00 S K Engineers(GSTN-NA)--1498357 1402758.000 -40.000 841654.800 Eight Lakh Fourty One Thousand Six Hundred and Fifty Four

9.00 Surabhi Cool Air(GSTN-NA)--1498343 1402758.000 -45.450 765204.489 Seven Lakh Sixty Five Thousand Two Hundred and Four

10.00 Katakwal Enterprises(GSTN-NA)--1498429 1402758.000 -54.200 642463.164 Six Lakh Fourty Two Thousand Four Hundred and Sixty Three

11.00 P.K.S ENTERPRISES(GSTN-NA)--1498356 1402758.000 -12.530 1226992.423 Tweleve Lakh Twenty Six Thousand Nine Hundred and Ninty Two

12.00 RAHUL(GSTN-NA)--1498462 1402758.000 -50.990 687491.696 Six Lakh Eighty Seven Thousand Four Hundred and Ninty One

13.00 ABUBAKAR SIDDIQUI(GSTN-NA)--1498491 1402758.000 -51.000 687351.420 Six Lakh Eighty Seven Thousand Three Hundred and Fifty One

14.00 KAALI ENTERPRISES(GSTN-NA)--1498477 1402758.000 -24.500 1059082.290 Ten Lakh Fifty Nine Thousand Eighty Two

15.00 Shanwaj(GSTN-NA)--1498400 1402758.000 -53.500 652282.470 Six Lakh Fifty Two Thousand Two Hundred and Eighty Two

Lowest Amount Quoted BY: M/s Pragati Services(546233.965)

BOQ Summary Details Tender Title: RMO E and M Services at RGSS Hospital, Tahirpur, Delhi Sub Head Servicing, repairing and maintenance of window/split ACs Tender ID: 2024_PWD_256699_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Pragati Services 546233.965 L1

2 G R C AND SONS 592805.531 L2

3 SHIV ENTERPRISES 606552.559 L3

4 Shree Krishna Enterprises 628435.584 L4

5 ALTONE AIRCON 631241.100 L5

6 Katakwal Enterprises 642463.164 L6

7 Shanwaj 652282.470 L7

8 ABUBAKAR SIDDIQUI 687351.420 L8

10 Manshika Associates 722280.094 L10

11 Surabhi Cool Air 765204.489 L11

12 S K Engineers 841654.800 L12

13 ASHOK KUMAR AND COMPANY 1027239.683 L13

14 KAALI ENTERPRISES 1059082.290 L14

15 P.K.S ENTERPRISES 1226992.423 L15