RMO all E and M services installed at ITI Arab ki Sarai Nizamuddin New Delhi during the financial year 2024-25

eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 27-Jun-2024 03:59 PM Tender Title: RMO all E and M services installed at ITI Arab ki Sarai Nizamuddin New Delhi during the financial year 2024-25 Tender ID: 2024_PWD_257918_1

Tender Inviting Authority: Executive Engineer(E)

Name of Work:- RMO all E&M services installed at ITI Arab ki Sarai Nizamuddin New Delhi during the financial year 2024-25. (SH:- Routine Maintenance & Operation of sub Station Equipment and D.G set)

Contract No: 22/EE(E)/EMD South East/PWD/2024-25 Estimated Cost:-18,78,703/- Tender I.D.:-2024_PWD_257918_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1502458 1878703.00 -61.11 730627.60 Seven Lakh Thirty Thousand Six Hundred and Twenty Seven

2.00 R.Diamond (GSTN-07CXFPK4330R1Z1) BID ID -1503389 1878703.00 -60.10 749602.50 Seven Lakh Fourty Nine Thousand Six Hundred and Two

3.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1504181 1878703.00 -37.19 1180013.35 Eleven Lakh Eighty Thousand Thirteen

4.00 Rishika Associates (GSTN-07AEJPV9273RIZ7) BID ID -1504522 1878703.00 -46.46 1005857.59 Ten Lakh Five Thousand Eight Hundred and Fifty Seven

5.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1504794 1878703.00 -59.91 753172.03 Seven Lakh Fifty Three Thousand One Hundred and Seventy Two

6.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1504908 1878703.00 -32.55 1267185.17 Tweleve Lakh Sixty Seven Thousand One Hundred and Eighty Five

7.00 Parmod Kumar (GSTN-07BOSPK5824D2ZQ) BID ID -1504983 1878703.00 -51.97 902341.05 Nine Lakh Two Thousand Three Hundred and Fourty One

8.00 ABUBAKAR SIDDIQUI(GSTN-NA)--1502994 1878703.00 -24.00 1427814.28 Fourteen Lakh Twenty Seven Thousand Eight Hundred and Fourteen

9.00 DEEPAK KUMAR GURJAR(GSTN-NA)--1502582 1878703.00 -61.53 722737.04 Seven Lakh Twenty Two Thousand Seven Hundred and Thirty Seven

10.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA)--1504520 1878703.00 -48.00 976925.56 Nine Lakh Seventy Six Thousand Nine Hundred and Twenty Five

11.00 Kalpana Enterprises(GSTN-NA)--1504723 1878703.00 -58.63 777219.43 Seven Lakh Seventy Seven Thousand Two Hundred and Ninteen

Lowest Amount Quoted BY: DEEPAK KUMAR GURJAR(722737.04)

BOQ Summary Details Tender Title: RMO all E and M services installed at ITI Arab ki Sarai Nizamuddin New Delhi during the financial year 2024-25 Tender ID: 2024_PWD_257918_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEEPAK KUMAR GURJAR 722737.04 L1

2 Sharma Enterprises 730627.60 L2

3 R.Diamond 749602.50 L3

4 PARASAR ELECTRICALS & REFRIGERATION 753172.03 L4

5 Kalpana Enterprises 777219.43 L5

6 Parmod Kumar 902341.05 L6

7 RAJA ELECTRICAL ENGINEERING WORKS 976925.56 L7

8 Rishika Associates 1005857.59 L8

9 G R C AND SONS 1180013.35 L9

10 Anand Electricals 1267185.17 L10

11 ABUBAKAR SIDDIQUI 1427814.28 L11