RMO all E and M Services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi during 2020-21 (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos. Dispensaries)

eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 22-Feb-2021 12:25 PM Tender Title: RMO all E and M Services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi during 2020-21 (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos. Dispensaries) Tender ID: 2021_PWD_199635_1

Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi

Name of Work: RMO all E&M services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi during 2021-22 (SH: Day to Day Maintenance of EI & Fans and Pump Sets at 13 Nos Dispensaries)

Contract No: 85/EE(E)/PWD HMED SW/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 R S Electricals(GSTN-07AALFR7080GIZW) 2284881.00 -32.27 1547549.90 Fifteen Lakh Fourty Seven Thousand Five Hundred and Fourty Nine

2.00 Kamal Electrical Works (GSTN-07APVPG1963J1ZE) 2284881.00 -45.55 1244117.70 Tweleve Lakh Fourty Four Thousand One Hundred and Seventeen

3.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 2284881.00 -35.99 1462552.33 Fourteen Lakh Sixty Two Thousand Five Hundred and Fifty Two

4.00 KANISHKA ELECTRICALS ENTERPRISES(GSTN-07CLWPK4872M1Z3) 2284881.00 -15.66 1927068.64 Ninteen Lakh Twenty Seven Thousand Sixty Eight

5.00 ROYAL ELECTRICAL CO.(GSTN-07AMFPS1780EIZO) 2284881.00 -33.69 1515104.59 Fifteen Lakh Fifteen Thousand One Hundred and Four

6.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 2284881.00 -21.59 1791575.19 Seventeen Lakh Ninty One Thousand Five Hundred and Seventy Five

7.00 Devansh Enterprises(GSTN-07ABOPL7439F1ZB) 2284881.00 -18.10 1871317.54 Eighteen Lakh Seventy One Thousand Three Hundred and Seventeen

8.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2284881.00 -48.51 1176485.23 Eleven Lakh Seventy Six Thousand Four Hundred and Eighty Five

9.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 2284881.00 -43.11 1299868.80 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Sixty Eight

10.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 2284881.00 -23.75 1742221.76 Seventeen Lakh Fourty Two Thousand Two Hundred and Twenty One

11.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 2284881.00 -39.99 1371157.09 Thirteen Lakh Seventy One Thousand One Hundred and Fifty Seven

12.00 SHIV ELECTRIC(GSTN-NA) 2284881.00 -15.16 1938493.04 Ninteen Lakh Thirty Eight Thousand Four Hundred and Ninty Three

13.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2284881.00 -5.00 2170636.95 Twenty One Lakh Seventy Thousand Six Hundred and Thirty Six

14.00 Jasvinder Electric Works(GSTN-NA) 2284881.00 -38.94 1395148.34 Thirteen Lakh Ninty Five Thousand One Hundred and Fourty Eight

Lowest Amount Quoted BY: Anand Electricals(1176485.23)

BOQ Summary Details Tender Title: RMO all E and M Services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi during 2020-21 (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos. Dispensaries) Tender ID: 2021_PWD_199635_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Anand Electricals 1176485.23 L1

2 Kamal Electrical Works 1244117.70 L2

3 A.K ELECTRIC WORKS 1299868.80 L3

4 SHASHANK ELECTRICALS 1371157.09 L4

5 Jasvinder Electric Works 1395148.34 L5

6 VIKAS ENGG WORKS 1462552.33 L6

7 ROYAL ELECTRICAL CO. 1515104.59 L7

8 R S Electricals 1547549.90 L8

9 KALSI ENGINEERS 1742221.76 L9

10 RAMESH ELECTRIC WORKS 1791575.19 L10

11 Devansh Enterprises 1871317.54 L11

12 KANISHKA ELECTRICALS ENTERPRISES 1927068.64 L12

13 SHIV ELECTRIC 1938493.04 L13

14 CIS GLOBAL INFRATECH PVT LTD 2170636.95 L14