Operation and maintenance of various electrical and mechanical services at Burari Hospital, Delhi. (S.H. Operation and routine maintenance of E.I. and FANS, firefighting, Fire alarm system, Substation, DG sets and Lift).

eTendering System Government of NCT of Delhi Created By: Executive Engineer Created Date/Time: 16-Aug-2022 05:12 PM Tender Title: Operation and maintenance of various electrical and mechanical services at Burari Hospital, Delhi. (S.H. Operation and routine maintenance of E.I. and FANS, firefighting, Fire alarm system, Substation, DG sets and Lift). Tender ID: 2022_PWD_225950_1

Tender Inviting Authority: Executive Engineer (E), HPED

Name of Work: Operation and maintenance of various electrical and mechanical services at Burari Hospital, Delhi.(SH:-Operation and routine maintenance of E.I.& FANS, firefighting, Fire alarm system, Substation, DG sets and Lift).

Contract No: 1st Recall 05/EE(E)/HPED/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 15034140.000 -59.020 6160990.570 Sixty One Lakh Sixty Thousand Nine Hundred and Ninty

2.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 15034140.000 -35.350 9719571.510 Ninty Seven Lakh Ninteen Thousand Five Hundred and Seventy One

3.00 H N TRADERS AND ENGINEERS(GSTN-07AETPR4728K2Z0) 15034140.000 -42.110 8703263.650 Eighty Seven Lakh Three Thousand Two Hundred and Sixty Three

4.00 R S Electricals(GSTN-07AALFR7080GIZW) 15034140.000 -41.470 8799482.140 Eighty Seven Lakh Ninty Nine Thousand Four Hundred and Eighty Two

5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 15034140.000 -36.080 9609822.290 Ninty Six Lakh Nine Thousand Eight Hundred and Twenty Two

6.00 SRS ENGINEERS(GSTN-07AETPG0981P1ZR) 15034140.000 -43.670 8468731.060 Eighty Four Lakh Sixty Eight Thousand Seven Hundred and Thirty One

7.00 SHRI DURGA ELECTRICALS(GSTN-07AUGPS6712B1ZR) 15034140.000 -17.500 12403165.500 One Crore Twenty Four Lakh Three Thousand One Hundred and Sixty Five

8.00 M/S AKASH ENTERPRISES(GSTN-NA) 15034140.000 -48.480 7745588.930 Seventy Seven Lakh Fourty Five Thousand Five Hundred and Eighty Eight

9.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 15034140.000 -32.380 10166085.470 One Crore One Lakh Sixty Six Thousand Eighty Five

10.00 Global Enterprises(GSTN-NA) 15034140.000 -63.400 5502495.240 Fifty Five Lakh Two Thousand Four Hundred and Ninty Five

11.00 MOHINDRA ELECTRICALS(GSTN-NA) 15034140.000 -51.990 7217890.610 Seventy Two Lakh Seventeen Thousand Eight Hundred and Ninty

12.00 parmar electrical(GSTN-NA) 15034140.000 -58.590 6225637.370 Sixty Two Lakh Twenty Five Thousand Six Hundred and Thirty Seven

Lowest Amount Quoted BY: Global Enterprises(5502495.240)

BOQ Summary Details Tender Title: Operation and maintenance of various electrical and mechanical services at Burari Hospital, Delhi. (S.H. Operation and routine maintenance of E.I. and FANS, firefighting, Fire alarm system, Substation, DG sets and Lift). Tender ID: 2022_PWD_225950_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Global Enterprises 5502495.240 L1

2 PARASAR ELECTRICALS & REFRIGERATION 6160990.570 L2

3 parmar electrical 6225637.370 L3

4 MOHINDRA ELECTRICALS 7217890.610 L4

5 M/S AKASH ENTERPRISES 7745588.930 L5

6 SRS ENGINEERS 8468731.060 L6

7 H N TRADERS AND ENGINEERS 8703263.650 L7

8 R S Electricals 8799482.140 L8

9 Shaka Electrical (India) 9609822.290 L9

10 SHIV ELECTRIC 9719571.510 L10

11 VIKAS ELECTRIC CORPORATION 10166085.470 L11

12 SHRI DURGA ELECTRICALS 12403165.500 L12