RMO E and M services at IHBAS, Dilshad Garden, Delhi. Sub Head Servicing and repairing of window/Split ACs and water coolers

eTendering System Government of NCT of Delhi Created By: Vineet Mishra Created Date/Time: 14-May-2024 01:10 PM Tender Title: RMO E and M services at IHBAS, Dilshad Garden, Delhi. Sub Head Servicing and repairing of window/Split ACs and water coolers Tender ID: 2024_PWD_256696_1

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

Name of Work: RMO E & M services at IHBAS, Dilshad Garden, Delhi [Sub-Head: Servicing & repairing of window/Split AC’s & water coolers].

Contract No: 07EE (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 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1498391 999099.000 -55.090 448695.361 Four Lakh Fourty Eight Thousand Six Hundred and Ninty Five

2.00 Manshika Associates (GSTN-07FNPPS3126A1ZZ) BID ID -1498415 999099.000 -48.510 514436.075 Five Lakh Fourteen Thousand Four Hundred and Thirty Six

3.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1498452 999099.000 -48.880 510739.409 Five Lakh Ten Thousand Seven Hundred and Thirty Nine

4.00 Singh Electricals (GSTN-07BGZPS8754D2ZH) BID ID -1498466 999099.000 -32.550 673892.276 Six Lakh Seventy Three Thousand Eight Hundred and Ninty Two

5.00 M/s Pragati Services(GSTN-NA)--1498379 999099.000 -57.030 429312.840 Four Lakh Twenty Nine Thousand Three Hundred and Tweleve

6.00 SHIV ENTERPRISES(GSTN-NA)--1498402 999099.000 -56.020 439403.740 Four Lakh Thirty Nine Thousand Four Hundred and Three

7.00 Katakwal Enterprises(GSTN-NA)--1498436 999099.000 -55.500 444599.055 Four Lakh Fourty Four Thousand Five Hundred and Ninty Nine

8.00 Surabhi Cool Air(GSTN-NA)--1498347 999099.000 -60.990 389748.520 Three Lakh Eighty Nine Thousand Seven Hundred and Fourty Eight

9.00 P.K.S ENTERPRISES(GSTN-NA)--1498355 999099.000 -30.080 698570.021 Six Lakh Ninty Eight Thousand Five Hundred and Seventy

10.00 M/S SHRI WATER SOLUTION(GSTN-NA)--1498471 999099.000 -14.550 853730.096 Eight Lakh Fifty Three Thousand Seven Hundred and Thirty

11.00 ASHOK KUMAR AND COMPANY(GSTN-NA)--1498427 999099.000 -26.770 731640.198 Seven Lakh Thirty One Thousand Six Hundred and Fourty

12.00 Shanwaj(GSTN-NA)--1498399 999099.000 -51.880 480766.439 Four Lakh Eighty Thousand Seven Hundred and Sixty Six

Lowest Amount Quoted BY: Surabhi Cool Air(389748.520)

BOQ Summary Details Tender Title: RMO E and M services at IHBAS, Dilshad Garden, Delhi. Sub Head Servicing and repairing of window/Split ACs and water coolers Tender ID: 2024_PWD_256696_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Surabhi Cool Air 389748.520 L1

2 M/s Pragati Services 429312.840 L2

3 SHIV ENTERPRISES 439403.740 L3

4 Katakwal Enterprises 444599.055 L4

5 G R C AND SONS 448695.361 L5

6 Shanwaj 480766.439 L6

7 A K Electric Works 510739.409 L7

8 Manshika Associates 514436.075 L8

9 Singh Electricals 673892.276 L9

10 P.K.S ENTERPRISES 698570.021 L10

11 ASHOK KUMAR AND COMPANY 731640.198 L11

12 M/S SHRI WATER SOLUTION 853730.096 L12