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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-Finance | 1 | Accepted-Finance as per comparative statement downloaded from website | |
| 2 | 2₹5.4 L+₹89,373.93 (19.7%)Accepted-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | 2 | Accepted-Finance as per comparative statement downloaded from website | |
| 3 | 3₹5.5 L+₹98,560.85 (21.7%)Accepted-Finance | 3 | Accepted-Finance as per comparative statement downloaded from website | |
| 4 | 4₹5.6 L+₹1.1 L (24.3%)Accepted-Finance | 4 | Accepted-Finance as per comparative statement downloaded from website | |
| 5 | 5₹7.8 L+₹3.2 L (71.0%)Accepted-Finance | 5 | Accepted-Finance as per comparative statement downloaded from website |
Tender Value
₹11.3 L
Closing Date
27 Mar 2021, 3:00 pmClosed
Executive Engineer (Elect.)-II, IHBAS, Delhi
Executive Engineer (Elect.)-II, IHBAS, Delhi
Servicing and repairing of window split AC units and water coolers under maintenance of WTAC units water coolers unit at IHBAS Dilshad Garden Delhi during the year 2020 21
2021_IHBAS_201676_1
54(03)/EE(E)-II/IHBAS/20-21
Open Tender
Electrical Works
Works
180 days
Executive Engineer (Elect.)-II, IHBAS
Please refer tender documents.
8 documents required · 8 mandatory
₹0
Exempted
1 Apr 2021
16 Mar 2021
30 Mar 2021
16 Mar 2021
27 Mar 2021
16 Mar 2021
eTendering System Government of NCT of Delhi Created By: Mukesh singh Bhati Created Date/Time: 01-Apr-2021 05:59 PM Tender Title: Servicing and repairing of window split AC units and water coolers under maintenance of WTAC units water coolers unit at IHBAS Dilshad Garden Delhi during the year 2020 21 Tender ID: 2021_IHBAS_201676_1
Tender Inviting Authority: Executive Engineer (E)-II, IHBAS
Name of Work: SServicing and repairing of window/split AC units & water coolers under maintenance of WTAC units, water coolers unit at IHBAS, Dilshad Garden, Delhi during the year 2020-21
Contract No: 22114024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROOP ELECTRICAL WORKS(GSTN-07AAQPS8105A1ZP) 1134187.00 -50.25 564258.03 Five Lakh Sixty Four Thousand Two Hundred and Fifty Eight
2.00 CHOPRA ENTERPRISES(GSTN-07COXPS4306A1ZS) 1134187.00 -14.40 970864.07 Nine Lakh Seventy Thousand Eight Hundred and Sixty Four
3.00 HONEY COLLECTION(GSTN-07ADPPT9971M1ZA) 1134187.00 -52.11 543162.15 Five Lakh Fourty Three Thousand One Hundred and Sixty Two
4.00 Shivam Engineers(GSTN-07BGWPS8419J2ZD) 1134187.00 -22.30 881263.30 Eight Lakh Eighty One Thousand Two Hundred and Sixty Three
5.00 Ram Kumar Sharma(GSTN-NA) 1134187.00 -31.57 776124.16 Seven Lakh Seventy Six Thousand One Hundred and Twenty Four
6.00 AM Cool Engineers and Consultants Pvt. Ltd(GSTN-NA) 1134187.00 -21.99 884779.28 Eight Lakh Eighty Four Thousand Seven Hundred and Seventy Nine
7.00 Technolink Engineers and Contrators(GSTN-NA) 1134187.00 -51.30 552349.07 Five Lakh Fifty Two Thousand Three Hundred and Fourty Nine
8.00 S K ENTERPRISES(GSTN-NA) 1134187.00 -59.99 453788.22 Four Lakh Fifty Three Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: S K ENTERPRISES(453788.22)
BOQ Summary Details Tender Title: Servicing and repairing of window split AC units and water coolers under maintenance of WTAC units water coolers unit at IHBAS Dilshad Garden Delhi during the year 2020 21 Tender ID: 2021_IHBAS_201676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES 453788.22 L1
2 HONEY COLLECTION 543162.15 L2
3 Technolink Engineers and Contrators 552349.07 L3
4 ROOP ELECTRICAL WORKS 564258.03 L4
5 Ram Kumar Sharma 776124.16 L5
6 Shivam Engineers 881263.30 L6
7 AM Cool Engineers and Consultants Pvt. Ltd 884779.28 L7
8 CHOPRA ENTERPRISES 970864.07 L8
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