EOR to renovation of class rooms and shutters at ITI Jahangir Puri Delhi Sh EI Fans Work

eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 04-Feb-2021 10:55 AM Tender Title: EOR to renovation of class rooms and shutters at ITI Jahangir Puri Delhi Sh EI Fans Work Tender ID: 2021_PWD_199095_1

Tender Inviting Authority:

Name of Work:EOR to renovation of class rooms and shutters at ITI Jahangir Puri, Delhi. (Sh: EI & Fans Work)

Contract No: 31/NED/PWD/M-352/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bagga Enterprises(GSTN-07AFYPB0780P1ZS) 2767718.50 -16.16 2320455.19 Twenty Three Lakh Twenty Thousand Four Hundred and Fifty Five

2.00 Chirag Enterprises(GSTN-07AAHPC7253L2ZJ) 2767718.50 -18.76 2248494.51 Twenty Two Lakh Fourty Eight Thousand Four Hundred and Ninty Four

3.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 2767718.50 -15.00 2352560.73 Twenty Three Lakh Fifty Two Thousand Five Hundred and Sixty

4.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 2767718.50 -37.37 1733422.10 Seventeen Lakh Thirty Three Thousand Four Hundred and Twenty Two

5.00 S K Engineers(GSTN-07AJXPK1863F2ZT) 2767718.50 -21.22 2180408.63 Twenty One Lakh Eighty Thousand Four Hundred and Eight

6.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 2767718.50 -39.93 1662568.50 Sixteen Lakh Sixty Two Thousand Five Hundred and Sixty Eight

7.00 M/S S.ROSE ENTERPRISES(GSTN-07AJZPS2350K1ZH) 2767718.50 -15.90 2327651.26 Twenty Three Lakh Twenty Seven Thousand Six Hundred and Fifty One

8.00 Ankur Bhardwaj(GSTN-07AWSPA1234G1ZS) 2767718.50 -37.11 1740618.16 Seventeen Lakh Fourty Thousand Six Hundred and Eighteen

9.00 A. S. ELECTRICAL CO.(GSTN-NA) 2767718.50 -19.36 2231888.20 Twenty Two Lakh Thirty One Thousand Eight Hundred and Eighty Eight

10.00 R P Electrical and Maintenance Works(GSTN-NA) 2767718.50 -40.40 1649560.23 Sixteen Lakh Fourty Nine Thousand Five Hundred and Sixty

11.00 PHOENIX CONSTRUCTION(GSTN-NA) 2767718.50 -28.38 1982239.99 Ninteen Lakh Eighty Two Thousand Two Hundred and Thirty Nine

12.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2767718.50 5.00 2906104.43 Twenty Nine Lakh Six Thousand One Hundred and Four

13.00 RAS ENTERPRISES(GSTN-NA) 2767718.50 -38.85 1692459.86 Sixteen Lakh Ninty Two Thousand Four Hundred and Fifty Nine

Lowest Amount Quoted BY: R P Electrical and Maintenance Works(1649560.23)

BOQ Summary Details Tender Title: EOR to renovation of class rooms and shutters at ITI Jahangir Puri Delhi Sh EI Fans Work Tender ID: 2021_PWD_199095_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R P Electrical and Maintenance Works 1649560.23 L1

2 SEHRA ELECTRIC WORKS 1662568.50 L2

3 RAS ENTERPRISES 1692459.86 L3

4 M/s Bhagwat Associates 1733422.10 L4

5 Ankur Bhardwaj 1740618.16 L5

6 PHOENIX CONSTRUCTION 1982239.99 L6

7 S K Engineers 2180408.63 L7

8 A. S. ELECTRICAL CO. 2231888.20 L8

9 Chirag Enterprises 2248494.51 L9

10 Bagga Enterprises 2320455.19 L10

11 M/S S.ROSE ENTERPRISES 2327651.26 L11

12 SHIV ELECTRIC 2352560.73 L12

13 CIS GLOBAL INFRATECH PVT LTD 2906104.43 L13