RMO of Specialized Electrical and Mechanical works at AandU Tibbia College and Hospitals, Karol Bagh, New Delhi. (SH Replacement of burntout Fitting)

eTendering System Government of NCT of Delhi Created By: Babu Ram Created Date/Time: 20-Feb-2021 11:28 AM Tender Title: RMO of Specialized Electrical and Mechanical works at AandU Tibbia College and Hospitals, Karol Bagh, New Delhi. (SH Replacement of burntout Fitting) Tender ID: 2021_PWD_199745_1

Tender Inviting Authority: Assistant Engineer (E) HC- 5, HMED (C), PWD, AAA Hospital, Delhi.

Name of Work: RMO of Specialized Electrical & Mechanical works at A&U Tibbia College and Hospitals, Karol Bagh, New Delhi. (SH: Replacement of burntout Fitting)

NIT No:- 23/AE(E),HC-5/HMED(C)/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 560298.00 -40.37 334105.70 Three Lakh Thirty Four Thousand One Hundred and Five

2.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 560298.00 -36.00 358590.72 Three Lakh Fifty Eight Thousand Five Hundred and Ninty

3.00 DEESAN SYSTEMS(GSTN-07AGAPM3193L1Z6) 560298.00 -21.21 441458.79 Four Lakh Fourty One Thousand Four Hundred and Fifty Eight

4.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 560298.00 -32.90 375959.96 Three Lakh Seventy Five Thousand Nine Hundred and Fifty Nine

5.00 Pardeep Kumar Aggarwal(GSTN-07AADPA4658F1Z0) 560298.00 -38.10 346824.46 Three Lakh Fourty Six Thousand Eight Hundred and Twenty Four

6.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 560298.00 -32.80 376520.26 Three Lakh Seventy Six Thousand Five Hundred and Twenty

7.00 R.C.C. ENTERPRISES(GSTN-07AFSPC7893N2ZG) 560298.00 -30.60 388846.81 Three Lakh Eighty Eight Thousand Eight Hundred and Fourty Six

8.00 SAINI ELECTRICALS(GSTN-07AQHPS2881C1ZQ) 560298.00 -35.50 361392.21 Three Lakh Sixty One Thousand Three Hundred and Ninty Two

9.00 AKSHAY SAREEN(GSTN-07CWVPS3953D2ZW) 560298.00 -17.71 461069.22 Four Lakh Sixty One Thousand Sixty Nine

10.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 560298.00 -22.25 435631.70 Four Lakh Thirty Five Thousand Six Hundred and Thirty One

11.00 RAS ENTERPRISES(GSTN-NA) 560298.00 -34.85 365034.15 Three Lakh Sixty Five Thousand Thirty Four

12.00 jaglan construction(GSTN-NA) 560298.00 -25.37 418150.40 Four Lakh Eighteen Thousand One Hundred and Fifty

13.00 Reliable Construction(GSTN-NA) 560298.00 -25.00 420223.50 Four Lakh Twenty Thousand Two Hundred and Twenty Three

14.00 Rathi Enterprises(GSTN-NA) 560298.00 -40.29 334553.94 Three Lakh Thirty Four Thousand Five Hundred and Fifty Three

15.00 Aakash Enterprises(GSTN-NA) 560298.00 -45.00 308163.90 Three Lakh Eight Thousand One Hundred and Sixty Three

Lowest Amount Quoted BY: Aakash Enterprises(308163.90)

BOQ Summary Details Tender Title: RMO of Specialized Electrical and Mechanical works at AandU Tibbia College and Hospitals, Karol Bagh, New Delhi. (SH Replacement of burntout Fitting) Tender ID: 2021_PWD_199745_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Aakash Enterprises 308163.90 L1

2 R J P ENTERPRISES 334105.70 L2

3 Rathi Enterprises 334553.94 L3

4 Pardeep Kumar Aggarwal 346824.46 L4

5 Vivek Associates 358590.72 L5

6 SAINI ELECTRICALS 361392.21 L6

7 RAS ENTERPRISES 365034.15 L7

8 NAINI ELECTRICALS 375959.96 L8

9 Shree Krishna Enterprises 376520.26 L9

10 R.C.C. ENTERPRISES 388846.81 L10

11 jaglan construction 418150.40 L11

12 Reliable Construction 420223.50 L12

13 M/s Bhagwat Associates 435631.70 L13

14 DEESAN SYSTEMS 441458.79 L14

15 AKSHAY SAREEN 461069.22 L15