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 17 Nos Dispensaries)

eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 02-Jan-2021 03:09 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 17 Nos Dispensaries) Tender ID: 2020_PWD_197565_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 2020-21 (SH: Day to Day Maintenance of EI & Fans and Pump Sets at 17 Nos Dispensaries)

Contract No: 71/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 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 2740056.00 -19.99 2192318.81 Twenty One Lakh Ninty Two Thousand Three Hundred and Eighteen

2.00 PMG ENGINEERS(GSTN-07AAHFP0013D1ZX) 2740056.00 -33.99 1808710.97 Eighteen Lakh Eight Thousand Seven Hundred and Ten

3.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 2740056.00 -22.99 2110117.13 Twenty One Lakh Ten Thousand One Hundred and Seventeen

4.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 2740056.00 -27.00 2000240.88 Twenty Lakh Two Hundred and Fourty

5.00 R D ENGINEERS(GSTN-07AAOPG1416G1ZZ) 2740056.00 -15.33 2320005.42 Twenty Three Lakh Twenty Thousand Five

6.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 2740056.00 -19.90 2194784.86 Twenty One Lakh Ninty Four Thousand Seven Hundred and Eighty Four

7.00 ROYAL ELECTRICAL CO.(GSTN-07AMFPS1780EIZO) 2740056.00 -42.36 1579368.28 Fifteen Lakh Seventy Nine Thousand Three Hundred and Sixty Eight

8.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2740056.00 -43.75 1541281.50 Fifteen Lakh Fourty One Thousand Two Hundred and Eighty One

9.00 Parmod Kumar(GSTN-07BOSPK5824D2ZQ) 2740056.00 -33.33 1826795.34 Eighteen Lakh Twenty Six Thousand Seven Hundred and Ninty Five

10.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 2740056.00 -2.11 2682240.82 Twenty Six Lakh Eighty Two Thousand Two Hundred and Fourty

11.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 2740056.00 -45.99 1479904.25 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Four

12.00 dikansha enterprises(GSTN-NA) 2740056.00 -41.89 1592246.54 Fifteen Lakh Ninty Two Thousand Two Hundred and Fourty Six

13.00 DHARAM ENTERPRISES(GSTN-NA) 2740056.00 -38.92 1673626.20 Sixteen Lakh Seventy Three Thousand Six Hundred and Twenty Six

Lowest Amount Quoted BY: A.K ELECTRIC WORKS(1479904.25)

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 17 Nos Dispensaries) Tender ID: 2020_PWD_197565_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A.K ELECTRIC WORKS 1479904.25 L1

2 Anand Electricals 1541281.50 L2

3 ROYAL ELECTRICAL CO. 1579368.28 L3

4 dikansha enterprises 1592246.54 L4

5 DHARAM ENTERPRISES 1673626.20 L5

6 PMG ENGINEERS 1808710.97 L6

7 Parmod Kumar 1826795.34 L7

8 DEV ENGINEERS 2000240.88 L8

9 VIKAS ENGG WORKS 2110117.13 L9

10 SHASHANK ELECTRICALS 2192318.81 L10

11 RAMESH ELECTRIC WORKS 2194784.86 L11

12 R D ENGINEERS 2320005.42 L12

13 VIJAY KUMAR GUPTA 2682240.82 L13