M/o Various sports complex.

eProcurement System Government of India Created By: PUSHPENDRA KUMAR Created Date/Time: 07-Sep-2021 11:55 AM Tender Title: M/o Various sports complex. Tender ID: 2021_DDA_642398_1

Tender Inviting Authority: Delhi Development Authority

Name of Work: M/o Various sports complex. Sub Head : Running, Maintenance and operation of addressable type Fire Alarm system (Edward Make) at CWGVSC Akshardham.

Contract No: 15/EE(E)/ELD-2/DDA/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ponmani International (India) Pvt Ltd(GSTN-33AADCP6242R2ZZ) 1428208.00 -7.00 1328233.44 Thirteen Lakh Twenty Eight Thousand Two Hundred and Thirty Three

2.00 APOLLO FIRE ENGINEERS(GSTN-07ATIPS0297C2ZK) 1428208.00 -1.10 1412497.71 Fourteen Lakh Tweleve Thousand Four Hundred and Ninty Seven

3.00 ELECTROQUIP(GSTN-07AAAFE7260Q1Z1) 1428208.00 -20.00 1142566.40 Eleven Lakh Fourty Two Thousand Five Hundred and Sixty Six

4.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1428208.00 -10.00 1285387.20 Tweleve Lakh Eighty Five Thousand Three Hundred and Eighty Seven

5.00 Karamsar Electronics Pvt. Ltd.(GSTN-07AAECK3022F1Z0) 1428208.00 -36.80 902627.46 Nine Lakh Two Thousand Six Hundred and Twenty Seven

6.00 PUMPS ENGINEERING AND ASSOCIATES(GSTN-07AAAPS8237M1Z7) 1428208.00 -52.35 680541.11 Six Lakh Eighty Thousand Five Hundred and Fourty One

7.00 ARC SERVICES(GSTN-NA) 1428208.00 -36.25 910482.60 Nine Lakh Ten Thousand Four Hundred and Eighty Two

8.00 AGNI DEVICES P LTD.(GSTN-NA) 1428208.00 -16.78 1188554.70 Eleven Lakh Eighty Eight Thousand Five Hundred and Fifty Four

9.00 continental electricals(GSTN-NA) 1428208.00 -41.32 838072.45 Eight Lakh Thirty Eight Thousand Seventy Two

10.00 M/s Trehan Enterprises(GSTN-NA) 1428208.00 -8.00 1313951.36 Thirteen Lakh Thirteen Thousand Nine Hundred and Fifty One

Lowest Amount Quoted BY: PUMPS ENGINEERING AND ASSOCIATES(680541.11)

BOQ Summary Details Tender Title: M/o Various sports complex. Tender ID: 2021_DDA_642398_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PUMPS ENGINEERING AND ASSOCIATES 680541.11 L1

2 continental electricals 838072.45 L2

3 Karamsar Electronics Pvt. Ltd. 902627.46 L3

4 ARC SERVICES 910482.60 L4

5 ELECTROQUIP 1142566.40 L5

6 AGNI DEVICES P LTD. 1188554.70 L6

7 NKENGGWORKS 1285387.20 L7

8 M/s Trehan Enterprises 1313951.36 L8

9 Ponmani International (India) Pvt Ltd 1328233.44 L9

10 APOLLO FIRE ENGINEERS 1412497.71 L10