ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Providing additional electrical points and misc. works)

eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 14-Aug-2023 07:05 PM Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Providing additional electrical points and misc. works) Tender ID: 2023_PWD_244809_1

Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi

Name of Work: ARMO of all E&M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH: Providing additional electrical points and misc. works)

Contract No: 65/EE(E)/PWD HMED SW/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 image communication system(GSTN-07ARNPS5693P1ZJ) 3816118.00 -37.99 2366374.77 Twenty Three Lakh Sixty Six Thousand Three Hundred and Seventy Four

2.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 3816118.00 -42.79 2183201.11 Twenty One Lakh Eighty Three Thousand Two Hundred and One

3.00 Parul Electrical Works(GSTN-07AYRPB6432C1ZM) 3816118.00 -16.02 3204775.90 Thirty Two Lakh Four Thousand Seven Hundred and Seventy Five

4.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 3816118.00 -41.81 2220599.06 Twenty Two Lakh Twenty Thousand Five Hundred and Ninty Nine

5.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 3816118.00 -17.12 3162798.60 Thirty One Lakh Sixty Two Thousand Seven Hundred and Ninty Eight

6.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 3816118.00 -27.99 2747986.57 Twenty Seven Lakh Fourty Seven Thousand Nine Hundred and Eighty Six

7.00 SAINI PUMPS ENGINEERS(GSTN-07AMDPS7327M1ZI) 3816118.00 -40.66 2264484.42 Twenty Two Lakh Sixty Four Thousand Four Hundred and Eighty Four

8.00 HEMANT KUMAR(GSTN-NA) 3816118.00 -36.51 2422853.32 Twenty Four Lakh Twenty Two Thousand Eight Hundred and Fifty Three

9.00 ABDUL MUSTAN KHAN(GSTN-NA) 3816118.00 -42.11 2209150.71 Twenty Two Lakh Nine Thousand One Hundred and Fifty

10.00 shriram sharma(GSTN-NA) 3816118.00 -38.50 2346912.57 Twenty Three Lakh Fourty Six Thousand Nine Hundred and Tweleve

11.00 AMBEDKAR KUMAR(GSTN-NA) 3816118.00 -47.00 2022542.54 Twenty Lakh Twenty Two Thousand Five Hundred and Fourty Two

Lowest Amount Quoted BY: AMBEDKAR KUMAR(2022542.54)

BOQ Summary Details Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Providing additional electrical points and misc. works) Tender ID: 2023_PWD_244809_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMBEDKAR KUMAR 2022542.54 L1

2 G R C AND SONS 2183201.11 L2

3 ABDUL MUSTAN KHAN 2209150.71 L3

4 Maa Bhagwati Associates 2220599.06 L4

5 SAINI PUMPS ENGINEERS 2264484.42 L5

6 shriram sharma 2346912.57 L6

7 image communication system 2366374.77 L7

8 HEMANT KUMAR 2422853.32 L8

9 VIKAS ENGG WORKS 2747986.57 L9

10 Ele Mec Engineering Co. 3162798.60 L10

11 Parul Electrical Works 3204775.90 L11