ARMO various Electrical and Mechanical Services at SGM Hospital Mangolpuri Delhi SH Street Lights and Miscellaneous EI Works

eTendering System Government of NCT of Delhi Created By: Kamlesh Kumar Sharma Created Date/Time: 05-Jan-2021 12:39 PM Tender Title: ARMO various Electrical and Mechanical Services at SGM Hospital Mangolpuri Delhi SH Street Lights and Miscellaneous EI Works Tender ID: 2020_PWD_197874_1

Tender Inviting Authority:

Name of Work: ARMO various Electrical and Mechanical Services at SGM Hospital Mangolpuri, Delhi. (SH:- Street Lights & Miscellaneous EI Works)

Contract No: 93/ EE(E)/AE(E)-1/PWD/H.M.E.D(North)/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 R S Electricals(GSTN-07AALFR7080GIZW) 593810.000 -23.570 453848.983 Four Lakh Fifty Three Thousand Eight Hundred and Fourty Eight

2.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 593810.000 -48.480 305930.912 Three Lakh Five Thousand Nine Hundred and Thirty

3.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 593810.000 -32.800 399040.320 Three Lakh Ninty Nine Thousand Fourty

4.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 593810.000 -32.990 397912.081 Three Lakh Ninty Seven Thousand Nine Hundred and Tweleve

5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 593810.000 -29.210 420358.099 Four Lakh Twenty Thousand Three Hundred and Fifty Eight

6.00 Manglam Electricals(GSTN-07ASOPK0922F1ZV) 593810.000 -41.000 350347.900 Three Lakh Fifty Thousand Three Hundred and Fourty Seven

7.00 SUGANDHA ELECTRICAL(GSTN-NA) 593810.000 -37.740 369706.106 Three Lakh Sixty Nine Thousand Seven Hundred and Six

8.00 PASSION SPORTS ACADEMY(GSTN-NA) 593810.000 -32.850 398743.415 Three Lakh Ninty Eight Thousand Seven Hundred and Fourty Three

9.00 Adhiraj Constructions(GSTN-NA) 593810.000 -38.900 362817.910 Three Lakh Sixty Two Thousand Eight Hundred and Seventeen

10.00 dikansha enterprises(GSTN-NA) 593810.000 -32.890 398505.891 Three Lakh Ninty Eight Thousand Five Hundred and Five

11.00 Srishti Construction(GSTN-NA) 593810.000 -26.000 439419.400 Four Lakh Thirty Nine Thousand Four Hundred and Ninteen

12.00 RAS ENTERPRISES(GSTN-NA) 593810.000 -27.270 431878.013 Four Lakh Thirty One Thousand Eight Hundred and Seventy Eight

13.00 Kuldeep Traders(GSTN-NA) 593810.000 -36.360 377900.684 Three Lakh Seventy Seven Thousand Nine Hundred

Lowest Amount Quoted BY: KHATRI ENGINEERS(305930.912)

BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services at SGM Hospital Mangolpuri Delhi SH Street Lights and Miscellaneous EI Works Tender ID: 2020_PWD_197874_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KHATRI ENGINEERS 305930.912 L1

2 Manglam Electricals 350347.900 L2

3 Adhiraj Constructions 362817.910 L3

4 SUGANDHA ELECTRICAL 369706.106 L4

5 Kuldeep Traders 377900.684 L5

6 SHASHANK ELECTRICALS 397912.081 L6

7 dikansha enterprises 398505.891 L7

8 PASSION SPORTS ACADEMY 398743.415 L8

9 Star Enterprises 399040.320 L9

10 Shaka Electrical (India) 420358.099 L10

11 RAS ENTERPRISES 431878.013 L11

12 Srishti Construction 439419.400 L12

13 R S Electricals 453848.983 L13