RMO all EandM Services installed at Meera at Meera Bai Institute of Technology New Delhi Sh Refilling of fire extinguishers and providing LED lights in newly renovated labs

eTendering System Government of NCT of Delhi Created By: Bhagwan Das Created Date/Time: 03-Jun-2021 01:01 PM Tender Title: RMO all EandM Services installed at Meera at Meera Bai Institute of Technology New Delhi Sh Refilling of fire extinguishers and providing LED lights in newly renovated labs Tender ID: 2021_PWD_203650_1

Tender Inviting Authority: Executive Engineer(E)

Name of Work:-RMO all E&M Services installed at Meera at Meera Bai Institute of Technology New Delhi (Sh:- Refilling of fire extinguishers and providing LED lights in newly renovated labs)

Contract No: 13/EE(E)/EMD SE/PWD/AE(E)III/2021-22 Estimated Cost:-2,06,102/-

SCHEDULE OF WORK / ITEM(S)

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

1.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 206102.00 -41.61 120342.96 One Lakh Twenty Thousand Three Hundred and Fourty Two

2.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 206102.00 -22.55 159626.00 One Lakh Fifty Nine Thousand Six Hundred and Twenty Six

3.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 206102.00 -43.10 117272.04 One Lakh Seventeen Thousand Two Hundred and Seventy Two

4.00 tej Enterprises(GSTN-07APBPK6496E2ZQ) 206102.00 -40.10 123455.10 One Lakh Twenty Three Thousand Four Hundred and Fifty Five

5.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 206102.00 -27.30 149836.15 One Lakh Fourty Nine Thousand Eight Hundred and Thirty Six

6.00 A S Electric Works(GSTN-07AFOPG4130L2ZC) 206102.00 -37.33 129164.12 One Lakh Twenty Nine Thousand One Hundred and Sixty Four

7.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 206102.00 -30.90 142416.48 One Lakh Fourty Two Thousand Four Hundred and Sixteen

8.00 Manshika Associates(GSTN-07FNPPS3126A1ZZ) 206102.00 -44.21 114984.31 One Lakh Fourteen Thousand Nine Hundred and Eighty Four

9.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 206102.00 -15.99 173146.29 One Lakh Seventy Three Thousand One Hundred and Fourty Six

10.00 A.K.ELECTRICALS(GSTN-NA) 206102.00 -28.88 146579.74 One Lakh Fourty Six Thousand Five Hundred and Seventy Nine

11.00 DRP Air Conditioning Work(GSTN-NA) 206102.00 -36.86 130132.80 One Lakh Thirty Thousand One Hundred and Thirty Two

12.00 HKR Engineers(GSTN-NA) 206102.00 -32.88 138335.66 One Lakh Thirty Eight Thousand Three Hundred and Thirty Five

13.00 D K Gupta Electrical Works(GSTN-NA) 206102.00 -48.00 107173.04 One Lakh Seven Thousand One Hundred and Seventy Three

Lowest Amount Quoted BY: D K Gupta Electrical Works(107173.04)

BOQ Summary Details Tender Title: RMO all EandM Services installed at Meera at Meera Bai Institute of Technology New Delhi Sh Refilling of fire extinguishers and providing LED lights in newly renovated labs Tender ID: 2021_PWD_203650_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D K Gupta Electrical Works 107173.04 L1

2 Manshika Associates 114984.31 L2

3 CHETAN ENTERPRISES 117272.04 L3

4 Maa Bhagwati Associates 120342.96 L4

5 tej Enterprises 123455.10 L5

6 A S Electric Works 129164.12 L6

7 DRP Air Conditioning Work 130132.80 L7

8 HKR Engineers 138335.66 L8

9 Vivek Associates 142416.48 L9

10 A.K.ELECTRICALS 146579.74 L10

11 Ele Mec Engineering Co. 149836.15 L11

12 Anand Electricals 159626.00 L12

13 SHASHANK ELECTRICALS 173146.29 L13