RMO all EandM services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi dg. 2021-22 (SH Maintenance of EI and Fans in Dispensaries under Patel Nagar Section)

eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 15-Mar-2021 03:56 PM Tender Title: RMO all EandM services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi dg. 2021-22 (SH Maintenance of EI and Fans in Dispensaries under Patel Nagar Section) Tender ID: 2021_PWD_200626_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 dg. 2021-22 (SH: Maintenance of EI and Fans in Dispensaries under Patel Nagar Section)

Contract No: 100/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) 889305.00 -39.21 540608.51 Five Lakh Fourty Thousand Six Hundred and Eight

2.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 889305.00 -27.88 641366.77 Six Lakh Fourty One Thousand Three Hundred and Sixty Six

3.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 889305.00 -40.10 532693.70 Five Lakh Thirty Two Thousand Six Hundred and Ninty Three

4.00 PMG ENGINEERS(GSTN-07AAHFP0013D1ZX) 889305.00 -50.99 435848.38 Four Lakh Thirty Five Thousand Eight Hundred and Fourty Eight

5.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 889305.00 -20.22 709487.53 Seven Lakh Nine Thousand Four Hundred and Eighty Seven

6.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 889305.00 -19.90 712333.31 Seven Lakh Tweleve Thousand Three Hundred and Thirty Three

7.00 M/s Sumer Enterprises(GSTN-07ANYPS9192A1Z9) 889305.00 -58.01 373419.17 Three Lakh Seventy Three Thousand Four Hundred and Ninteen

8.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 889305.00 -41.99 515885.83 Five Lakh Fifteen Thousand Eight Hundred and Eighty Five

9.00 Jasvinder Electric Works(GSTN-NA) 889305.00 -48.94 454079.13 Four Lakh Fifty Four Thousand Seventy Nine

10.00 M/s Krishna Electricals(GSTN-NA) 889305.00 -41.99 515885.83 Five Lakh Fifteen Thousand Eight Hundred and Eighty Five

11.00 DHARAM ENTERPRISES(GSTN-NA) 889305.00 -47.95 462883.25 Four Lakh Sixty Two Thousand Eight Hundred and Eighty Three

Lowest Amount Quoted BY: M/s Sumer Enterprises(373419.17)

BOQ Summary Details Tender Title: RMO all EandM services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi dg. 2021-22 (SH Maintenance of EI and Fans in Dispensaries under Patel Nagar Section) Tender ID: 2021_PWD_200626_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Sumer Enterprises 373419.17 L1

2 PMG ENGINEERS 435848.38 L2

3 Jasvinder Electric Works 454079.13 L3

4 DHARAM ENTERPRISES 462883.25 L4

5 A.K ELECTRIC WORKS 515885.83 L5

6 M/s Krishna Electricals 515885.83 L5

7 SHIV ELECTRIC 532693.70 L6

8 R S Electricals 540608.51 L7

9 Krishna Electreical Works 641366.77 L8

10 Anand Electricals 709487.53 L9

11 Ele Mec Engineering Co. 712333.31 L10