RMO of specialized EandM works at Dr. N.C. Joshi Memorial Hospital, Karol Bagh, New Delhi (SH Misc. Electrical Works)

eTendering System Government of NCT of Delhi Created By: Babu Ram Created Date/Time: 02-Jun-2021 11:12 AM Tender Title: RMO of specialized EandM works at Dr. N.C. Joshi Memorial Hospital, Karol Bagh, New Delhi (SH Misc. Electrical Works) Tender ID: 2021_PWD_203611_1

Tender Inviting Authority: Assistant Engineer(E), Health Maintenance Electrical Sub Division H.C.-5 , Aruna Asaf Ali Govt. Hospital, New Delhi

Name of Work :RMO of specialized E&M works at Dr. N.C. Joshi Memorial Hospital, Karol Bagh, New Delhi (SH: Misc. Electrical Works)

NIT No:- 04/AE(E),HC-5/HMED(C)/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 528523.00 -28.53 377735.39 Three Lakh Seventy Seven Thousand Seven Hundred and Thirty Five

2.00 Manglam Electricals(GSTN-07ASOPK0922F1ZV) 528523.00 -20.00 422818.40 Four Lakh Twenty Two Thousand Eight Hundred and Eighteen

3.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 528523.00 -47.60 276946.05 Two Lakh Seventy Six Thousand Nine Hundred and Fourty Six

4.00 A.V.Enterprises(GSTN-07AJEPV0634N1ZU) 528523.00 -38.99 322451.88 Three Lakh Twenty Two Thousand Four Hundred and Fifty One

5.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 528523.00 -36.37 336299.18 Three Lakh Thirty Six Thousand Two Hundred and Ninty Nine

6.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 528523.00 -40.10 316585.28 Three Lakh Sixteen Thousand Five Hundred and Eighty Five

7.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 528523.00 -27.31 384183.37 Three Lakh Eighty Four Thousand One Hundred and Eighty Three

8.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 528523.00 -24.90 396920.77 Three Lakh Ninty Six Thousand Nine Hundred and Twenty

9.00 M/s JAI SHREE BALAJI ELECTRICAL(GSTN-07DBPPS5777B1Z3) 528523.00 -45.80 286459.47 Two Lakh Eighty Six Thousand Four Hundred and Fifty Nine

10.00 SHAMSHAD CONTRACTOR(GSTN-NA) 528523.00 -33.10 353581.89 Three Lakh Fifty Three Thousand Five Hundred and Eighty One

11.00 S K Engineers(GSTN-NA) 528523.00 -18.00 433388.86 Four Lakh Thirty Three Thousand Three Hundred and Eighty Eight

12.00 A.K.ELECTRICALS(GSTN-NA) 528523.00 -31.88 360029.87 Three Lakh Sixty Thousand Twenty Nine

13.00 STAR DELTA ENTERPRISES(GSTN-NA) 528523.00 -40.89 312409.95 Three Lakh Tweleve Thousand Four Hundred and Nine

Lowest Amount Quoted BY: Shree Krishna Enterprises(276946.05)

BOQ Summary Details Tender Title: RMO of specialized EandM works at Dr. N.C. Joshi Memorial Hospital, Karol Bagh, New Delhi (SH Misc. Electrical Works) Tender ID: 2021_PWD_203611_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shree Krishna Enterprises 276946.05 L1

2 M/s JAI SHREE BALAJI ELECTRICAL 286459.47 L2

3 STAR DELTA ENTERPRISES 312409.95 L3

4 CHETAN ENTERPRISES 316585.28 L4

5 A.V.Enterprises 322451.88 L5

6 R J P ENTERPRISES 336299.18 L6

7 SHAMSHAD CONTRACTOR 353581.89 L7

8 A.K.ELECTRICALS 360029.87 L8

9 Maa Bhagwati Associates 377735.39 L9

10 Ele Mec Engineering Co. 384183.37 L10

11 Vivek Associates 396920.77 L11

12 Manglam Electricals 422818.40 L12

13 S K Engineers 433388.86 L13