EOR ID 20231695 to Madanpur Khadar GGSSS School ID 1925404 Installation of RO System in new building of the school

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 09-Jan-2024 01:23 PM Tender Title: EOR ID 20231695 to Madanpur Khadar GGSSS School ID 1925404 Installation of RO System in new building of the school Tender ID: 2024_PWD_251579_1

Tender Inviting Authority: Assistant Engineer(E)

Name of Work: EOR ID 20231695 to Madanpur Khadar GGSSS (School ID 1925404). Installation of RO System in new building of the school.

Contract No: 118/EE(E)/AE(E)-III/EMD SE/PWD/2023-24 Estimated Cost:-2,36,758/-

SCHEDULE OF WORK / ITEM(S)

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

1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 236758.00 -20.10 189169.64 One Lakh Eighty Nine Thousand One Hundred and Sixty Nine

2.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 236758.00 -17.99 194165.24 One Lakh Ninty Four Thousand One Hundred and Sixty Five

3.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 236758.00 -21.90 184908.00 One Lakh Eighty Four Thousand Nine Hundred and Eight

4.00 tej Enterprises(GSTN-07APBPK6496E2ZQ) 236758.00 -2.11 231762.41 Two Lakh Thirty One Thousand Seven Hundred and Sixty Two

5.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA) 236758.00 -5.21 224422.91 Two Lakh Twenty Four Thousand Four Hundred and Twenty Two

6.00 S.R. ELECTRIC COMPANY(GSTN-NA) 236758.00 -3.21 229158.07 Two Lakh Twenty Nine Thousand One Hundred and Fifty Eight

7.00 shivshaktienterprises(GSTN-NA) 236758.00 -28.99 168121.86 One Lakh Sixty Eight Thousand One Hundred and Twenty One

8.00 durgesh sahi(GSTN-NA) 236758.00 -21.00 187038.82 One Lakh Eighty Seven Thousand Thirty Eight

9.00 D K Gupta Electrical Works(GSTN-NA) 236758.00 -25.85 175556.06 One Lakh Seventy Five Thousand Five Hundred and Fifty Six

10.00 RJRJENTERPRISES(GSTN-NA) 236758.00 -19.19 191324.14 One Lakh Ninty One Thousand Three Hundred and Twenty Four

11.00 RAHUL(GSTN-NA) 236758.00 -32.60 159574.89 One Lakh Fifty Nine Thousand Five Hundred and Seventy Four

12.00 Hardik Enterprises(GSTN-NA) 236758.00 -14.14 203280.42 Two Lakh Three Thousand Two Hundred and Eighty

Lowest Amount Quoted BY: RAHUL(159574.89)

BOQ Summary Details Tender Title: EOR ID 20231695 to Madanpur Khadar GGSSS School ID 1925404 Installation of RO System in new building of the school Tender ID: 2024_PWD_251579_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAHUL 159574.89 L1

2 shivshaktienterprises 168121.86 L2

3 D K Gupta Electrical Works 175556.06 L3

4 Vivek Associates 184908.00 L4

5 durgesh sahi 187038.82 L5

6 CHETAN ENTERPRISES 189169.64 L6

7 RJRJENTERPRISES 191324.14 L7

8 G R C AND SONS 194165.24 L8

9 Hardik Enterprises 203280.42 L9

10 RAJA ELECTRICAL ENGINEERING WORKS 224422.91 L10

11 S.R. ELECTRIC COMPANY 229158.07 L11

12 tej Enterprises 231762.41 L12