1). RMO Sub Station - I at DDU Hospital, Hari Nagar, New Delhi, 2). RMO Sub Station - II at Trauma Block, DDU Hospital, Hari Nagar, New Delhi (SH Supplying and Replacement of Assorted SMF Battery of UPS/ARD)

eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 25-Sep-2021 05:04 PM Tender Title: 1). RMO Sub Station - I at DDU Hospital, Hari Nagar, New Delhi, 2). RMO Sub Station - II at Trauma Block, DDU Hospital, Hari Nagar, New Delhi (SH Supplying and Replacement of Assorted SMF Battery of UPS/ARD) Tender ID: 2021_PWD_207937_1

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

Name of Work: 1). RMO Sub Station - I at DDU Hospital, Hari Nagar, New Delhi. 2). RMO Sub Station - II at Trauma Block, DDU Hospital, Hari Nagar, New Delhi. (SH: Supplying and replacement of Assorted SMF Battery of UPS/ARD)

Contract No: 77/EE(E)/PWD HMED SW/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Vikas Trading Company(GSTN-07AAEPM4137E1ZZ) 1560908.00 -42.60 895961.19 Eight Lakh Ninty Five Thousand Nine Hundred and Sixty One

2.00 SAGAR SYSTEMS(GSTN-07AASPR8041G1Z9) 1560908.00 -45.00 858499.40 Eight Lakh Fifty Eight Thousand Four Hundred and Ninty Nine

3.00 OM VAISNO ENTERPRISES(GSTN-07ADRPT3764C1Z6) 1560908.00 -42.60 895961.19 Eight Lakh Ninty Five Thousand Nine Hundred and Sixty One

4.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 1560908.00 -18.50 1272140.02 Tweleve Lakh Seventy Two Thousand One Hundred and Fourty

5.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 1560908.00 -35.86 1001166.39 Ten Lakh One Thousand One Hundred and Sixty Six

6.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 1560908.00 -22.00 1217508.24 Tweleve Lakh Seventeen Thousand Five Hundred and Eight

7.00 Parul Electrical Works(GSTN-07AYRPB6432C1ZM) 1560908.00 -20.01 1248570.31 Tweleve Lakh Fourty Eight Thousand Five Hundred and Seventy

8.00 Jupiter electronics and telecom systems(GSTN-07ABNPS6484Q1ZF) 1560908.00 -43.30 885034.84 Eight Lakh Eighty Five Thousand Thirty Four

9.00 Aviator Infotech India Private Limited(GSTN-NA) 1560908.00 -18.00 1279944.56 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Fourty Four

10.00 CHANDRAMA SINGH(GSTN-NA) 1560908.00 -12.59 1364389.68 Thirteen Lakh Sixty Four Thousand Three Hundred and Eighty Nine

11.00 jaglan construction(GSTN-NA) 1560908.00 -22.11 1215791.24 Tweleve Lakh Fifteen Thousand Seven Hundred and Ninty One

12.00 RAS ENTERPRISES(GSTN-NA) 1560908.00 -25.25 1166778.73 Eleven Lakh Sixty Six Thousand Seven Hundred and Seventy Eight

13.00 Himanshu Enterprises(GSTN-NA) 1560908.00 -21.21 1229839.41 Tweleve Lakh Twenty Nine Thousand Eight Hundred and Thirty Nine

14.00 Electro- Tech Systems(GSTN-NA) 1560908.00 -25.86 1157257.19 Eleven Lakh Fifty Seven Thousand Two Hundred and Fifty Seven

15.00 Shailender Bhatia(GSTN-NA) 1560908.00 -37.21 980094.13 Nine Lakh Eighty Thousand Ninty Four

Lowest Amount Quoted BY: SAGAR SYSTEMS(858499.40)

BOQ Summary Details Tender Title: 1). RMO Sub Station - I at DDU Hospital, Hari Nagar, New Delhi, 2). RMO Sub Station - II at Trauma Block, DDU Hospital, Hari Nagar, New Delhi (SH Supplying and Replacement of Assorted SMF Battery of UPS/ARD) Tender ID: 2021_PWD_207937_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAGAR SYSTEMS 858499.40 L1

2 Jupiter electronics and telecom systems 885034.84 L2

3 Vikas Trading Company 895961.19 L3

4 OM VAISNO ENTERPRISES 895961.19 L3

5 Shailender Bhatia 980094.13 L4

6 Star Enterprises 1001166.39 L5

7 Electro- Tech Systems 1157257.19 L6

8 RAS ENTERPRISES 1166778.73 L7

9 jaglan construction 1215791.24 L8

10 Anand Electricals 1217508.24 L9

11 Himanshu Enterprises 1229839.41 L10

12 Parul Electrical Works 1248570.31 L11

13 GRAPHITE WORKS 1272140.02 L12

14 Aviator Infotech India Private Limited 1279944.56 L13

15 CHANDRAMA SINGH 1364389.68 L14