Comprehensive Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North west Electrical Maintenance Sub-Division III. Mukarba Chowk, Delhi. SH Routine operation, maintenance and up keeping of E nad M Serv

eTendering System Government of NCT of Delhi Created By: Kishore M.S. Created Date/Time: 18-Jan-2021 03:53 PM Tender Title: Comprehensive Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North west Electrical Maintenance Sub-Division III. Mukarba Chowk, Delhi. SH Routine operation, maintenance and up keeping of E nad M Serv Tender ID: 2021_PWD_198384_1

Tender Inviting Authority: EE(E)/NWEDPWD/2019-20

Name of Work: Comprehensive Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North west Electrical Maintenance Sub-Division -III., Mukarba Chowk, Delhi. (SH :- Routine operation, maintenance and up keeping of E&M Services in Underpass, Subways, FOBs, Dewatering Pumps House, Fountains, Lifts on various roads and various office buildings under North West Electrical Sub Division - III, Mukarba Chowk, Delhi.)

Contract No: 41/EE(E)/NWED/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 9887573.75 -10.00 8898816.38 Eighty Eight Lakh Ninty Eight Thousand Eight Hundred and Sixteen

2.00 R S Electricals(GSTN-07AALFR7080GIZW) 9887573.75 -48.11 5130662.02 Fifty One Lakh Thirty Thousand Six Hundred and Sixty Two

3.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 9887573.75 -40.41 5892005.20 Fifty Eight Lakh Ninty Two Thousand Five

4.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 9887573.75 -39.93 5939465.55 Fifty Nine Lakh Thirty Nine Thousand Four Hundred and Sixty Five

5.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 9887573.75 -59.65 3989636.01 Thirty Nine Lakh Eighty Nine Thousand Six Hundred and Thirty Six

6.00 AZAD ELECTRICALS(GSTN-07AAOFA0720H1ZR) 9887573.75 -23.23 7590690.37 Seventy Five Lakh Ninty Thousand Six Hundred and Ninty

7.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 9887573.75 -16.61 8245247.75 Eighty Two Lakh Fourty Five Thousand Two Hundred and Fourty Seven

8.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 9887573.75 -40.77 5856409.93 Fifty Eight Lakh Fifty Six Thousand Four Hundred and Nine

9.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 9887573.75 -63.33 3625773.29 Thirty Six Lakh Twenty Five Thousand Seven Hundred and Seventy Three

10.00 R K Enterprises(GSTN-07BXIPK3820N1Z6) 9887573.75 -61.50 3806715.89 Thirty Eight Lakh Six Thousand Seven Hundred and Fifteen

11.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 9887573.75 -43.12 5624051.95 Fifty Six Lakh Twenty Four Thousand Fifty One

12.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 9887573.75 -45.45 5393671.48 Fifty Three Lakh Ninty Three Thousand Six Hundred and Seventy One

13.00 Kuldeep Traders(GSTN-NA) 9887573.75 -60.99 3857142.52 Thirty Eight Lakh Fifty Seven Thousand One Hundred and Fourty Two

14.00 M/S AKASH ENTERPRISES(GSTN-NA) 9887573.75 -32.00 6723550.15 Sixty Seven Lakh Twenty Three Thousand Five Hundred and Fifty

Lowest Amount Quoted BY: A K Electric Works(3625773.29)

BOQ Summary Details Tender Title: Comprehensive Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North west Electrical Maintenance Sub-Division III. Mukarba Chowk, Delhi. SH Routine operation, maintenance and up keeping of E nad M Serv Tender ID: 2021_PWD_198384_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A K Electric Works 3625773.29 L1

2 R K Enterprises 3806715.89 L2

3 Kuldeep Traders 3857142.52 L3

4 DEV ENGINEERS 3989636.01 L4

5 R S Electricals 5130662.02 L5

6 SEHRA ELECTRIC WORKS 5393671.48 L6

7 Shaka Electrical (India) 5624051.95 L7

8 SHASHANK ELECTRICALS 5856409.93 L8

9 G R C AND SONS 5892005.20 L9

10 SONA ENGINEERS 5939465.55 L10

11 M/S AKASH ENTERPRISES 6723550.15 L11

12 AZAD ELECTRICALS 7590690.37 L12

13 Ele Mec Engineering Co. 8245247.75 L13

14 SHIV ELECTRIC 8898816.38 L14