RMO electrical and Mechanical vrs Services under NESD III at Children Home Alipur Asha Deep at Narela ie Social Welfare builings and Sewa sadan and old age home at Lampur Fire Station Bawana Fire Station Bhorgarh Fire Station Narela and ITI Narela

eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 29-Dec-2021 02:02 PM Tender Title: RMO electrical and Mechanical vrs Services under NESD III at Children Home Alipur Asha Deep at Narela ie Social Welfare builings and Sewa sadan and old age home at Lampur Fire Station Bawana Fire Station Bhorgarh Fire Station Narela and ITI Narela Tender ID: 2021_PWD_212039_1

Tender Inviting Authority:

Name of Work:RMO Electrical & Mechanical various Services under NESD-III at Children Home Alipur, Asha Deep at Narela i.e. Social Welfare buildings and Sewa Sadan & old age home at Lampur, Fire Station Bawana, Fire Station Bhorgarh, Fire Station Narela and ITI Narela ( SH:- Maintenance of EI & fans, Street lights and operation of Pumpsets, DG sets, R.O. Plant and 11 KV / 440 Volt substation etc.).

Contract No: 36/NED/PWD/M-352/2021-22

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) 19210272.58 -41.57 5612281.13 Fifty Six Lakh Tweleve Thousand Two Hundred and Eighty One

2.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 19210272.58 -22.51 7443020.11 Seventy Four Lakh Fourty Three Thousand Twenty

3.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 19210272.58 -19.99 7685069.55 Seventy Six Lakh Eighty Five Thousand Sixty Nine

4.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 19210272.58 -39.99 5764042.29 Fifty Seven Lakh Sixty Four Thousand Fourty Two

5.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 19210272.58 -18.03 7873330.22 Seventy Eight Lakh Seventy Three Thousand Three Hundred and Thirty

6.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 19210272.58 -42.43 5529676.96 Fifty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Six

7.00 DHARAM ENTERPRISES(GSTN-NA) 19210272.58 -61.95 3654754.36 Thirty Six Lakh Fifty Four Thousand Seven Hundred and Fifty Four

8.00 A. S. ELECTRICAL CO.(GSTN-NA) 19210272.58 -49.99 4803528.66 Fourty Eight Lakh Three Thousand Five Hundred and Twenty Eight

9.00 M/s Laxmi Electricals(GSTN-NA) 19210272.58 -44.19 5360626.56 Fifty Three Lakh Sixty Thousand Six Hundred and Twenty Six

10.00 Kuldeep Traders(GSTN-NA) 19210272.58 -49.99 4803528.66 Fourty Eight Lakh Three Thousand Five Hundred and Twenty Eight

Lowest Amount Quoted BY: DHARAM ENTERPRISES(3654754.36)

BOQ Summary Details Tender Title: RMO electrical and Mechanical vrs Services under NESD III at Children Home Alipur Asha Deep at Narela ie Social Welfare builings and Sewa sadan and old age home at Lampur Fire Station Bawana Fire Station Bhorgarh Fire Station Narela and ITI Narela Tender ID: 2021_PWD_212039_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHARAM ENTERPRISES 3654754.36 L1

2 Kuldeep Traders 4803528.66 L2

3 A. S. ELECTRICAL CO. 4803528.66 L2

4 M/s Laxmi Electricals 5360626.56 L3

5 SEHRA ELECTRIC WORKS 5529676.96 L4

6 R S Electricals 5612281.13 L5

7 A K Electric Works 5764042.29 L6

8 PARASAR ELECTRICALS & REFRIGERATION 7443020.11 L7

9 SHASHANK ELECTRICALS 7685069.55 L8

10 Vivek Associates 7873330.22 L9