ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi SH Supplying and Laying of faulty Cables

eTendering System Government of NCT of Delhi Created By: Neeraj Kumar Created Date/Time: 01-Jul-2021 12:33 PM Tender Title: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi SH Supplying and Laying of faulty Cables Tender ID: 2021_PWD_204046_1

Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)

Name of Work: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital, Mangolpuri Delhi. (SH:- Supplying & Laying of faulty Cables.)

Contract No: 25/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2021-22.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 2819700.00 -28.96 2003115.00 Twenty Lakh Three Thousand One Hundred and Fifteen

2.00 M/s Arun Engineers(GSTN-07AJHPK6293M1ZL) 2819700.00 -26.50 2072480.00 Twenty Lakh Seventy Two Thousand Four Hundred and Eighty

3.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 2819700.00 -23.61 2153969.00 Twenty One Lakh Fifty Three Thousand Nine Hundred and Sixty Nine

4.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 2819700.00 -45.67 1531943.00 Fifteen Lakh Thirty One Thousand Nine Hundred and Fourty Three

5.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 2819700.00 -26.26 2079247.00 Twenty Lakh Seventy Nine Thousand Two Hundred and Fourty Seven

6.00 PNEUMATIC ENGINEERING SERVICES(GSTN-07AASFP4502C2ZD) 2819700.00 -29.09 1999449.00 Ninteen Lakh Ninty Nine Thousand Four Hundred and Fourty Nine

7.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 2819700.00 -30.99 1945875.00 Ninteen Lakh Fourty Five Thousand Eight Hundred and Seventy Five

8.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 2819700.00 -28.75 2009036.00 Twenty Lakh Nine Thousand Thirty Six

9.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 2819700.00 -31.56 1929803.00 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Three

10.00 Bagga Enterprises(GSTN-07AFYPB0780P1ZS) 2819700.00 -18.00 2312154.00 Twenty Three Lakh Tweleve Thousand One Hundred and Fifty Four

11.00 BHARDWAJ BROTHERS(GSTN-07AAFPB5767L1ZG) 2819700.00 -15.15 2392515.00 Twenty Three Lakh Ninty Two Thousand Five Hundred and Fifteen

12.00 Shivam Engineers(GSTN-07BGWPS8419J2ZD) 2819700.00 -18.54 2296928.00 Twenty Two Lakh Ninty Six Thousand Nine Hundred and Twenty Eight

13.00 M/s JAI SHREE BALAJI ELECTRICAL(GSTN-07DBPPS5777B1Z3) 2819700.00 -38.98 1720581.00 Seventeen Lakh Twenty Thousand Five Hundred and Eighty One

14.00 S K Engineers(GSTN-NA) 2819700.00 -22.00 2199366.00 Twenty One Lakh Ninty Nine Thousand Three Hundred and Sixty Six

15.00 STAR DELTA ENTERPRISES(GSTN-NA) 2819700.00 -38.50 1734116.00 Seventeen Lakh Thirty Four Thousand One Hundred and Sixteen

16.00 Krishna Kumar (GSTN-NA) 2819700.00 -36.70 1784870.00 Seventeen Lakh Eighty Four Thousand Eight Hundred and Seventy

17.00 Adhiraj Constructions(GSTN-NA) 2819700.00 -43.05 1605819.00 Sixteen Lakh Five Thousand Eight Hundred and Ninteen

Lowest Amount Quoted BY: KHATRI ENGINEERS(1531943.00)

BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi SH Supplying and Laying of faulty Cables Tender ID: 2021_PWD_204046_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KHATRI ENGINEERS 1531943.00 L1

2 Adhiraj Constructions 1605819.00 L2

3 M/s JAI SHREE BALAJI ELECTRICAL 1720581.00 L3

4 STAR DELTA ENTERPRISES 1734116.00 L4

5 Krishna Kumar 1784870.00 L5

6 Star Enterprises 1929803.00 L6

7 SHASHANK ELECTRICALS 1945875.00 L7

8 PNEUMATIC ENGINEERING SERVICES 1999449.00 L8

9 Maa Bhagwati Associates 2003115.00 L9

10 Vivek Associates 2009036.00 L10

11 M/s Arun Engineers 2072480.00 L11

12 SONA ENGINEERS 2079247.00 L12

13 Ele Mec Engineering Co. 2153969.00 L13

14 S K Engineers 2199366.00 L14

15 Shivam Engineers 2296928.00 L15

16 Bagga Enterprises 2312154.00 L16

17 BHARDWAJ BROTHERS 2392515.00 L17