Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Operation for Lifts of 03 nos. Foot Over Bridges

eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 11-Nov-2021 02:50 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Operation for Lifts of 03 nos. Foot Over Bridges Tender ID: 2021_PWD_210105_1

Tender Inviting Authority:

Name of Work:Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division, PWD, Delhi. (SH:Operation for Lifts of 03 nos. Foot Over Bridges.)

Contract No: 32/NED/PWD/M-352/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 amit elevator services(GSTN-07ADFPT5226M1Z4) 4262580.00 -42.99 2430096.86 Twenty Four Lakh Thirty Thousand Ninty Six

2.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 4262580.00 -23.60 3256611.12 Thirty Two Lakh Fifty Six Thousand Six Hundred and Eleven

3.00 Esquire-Tech(GSTN-07AHEPK8886B1Z5) 4262580.00 -59.27 1736148.83 Seventeen Lakh Thirty Six Thousand One Hundred and Fourty Eight

4.00 V S Enterprises(GSTN-07APZPB0378N1Z8) 4262580.00 -61.12 1657291.10 Sixteen Lakh Fifty Seven Thousand Two Hundred and Ninty One

5.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 4262580.00 -58.88 1752772.90 Seventeen Lakh Fifty Two Thousand Seven Hundred and Seventy Two

6.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 4262580.00 -47.77 2226345.53 Twenty Two Lakh Twenty Six Thousand Three Hundred and Fourty Five

7.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4262580.00 -29.05 3024300.51 Thirty Lakh Twenty Four Thousand Three Hundred

8.00 M/s Laxmi Electricals(GSTN-NA) 4262580.00 -60.10 1700769.42 Seventeen Lakh Seven Hundred and Sixty Nine

9.00 SHIV ELECTRIC(GSTN-NA) 4262580.00 -60.36 1689686.71 Sixteen Lakh Eighty Nine Thousand Six Hundred and Eighty Six

10.00 GURUJI ELEVATOR(GSTN-NA) 4262580.00 -47.00 2259167.40 Twenty Two Lakh Fifty Nine Thousand One Hundred and Sixty Seven

11.00 Rama Electrical Co.(GSTN-NA) 4262580.00 -56.56 1851664.75 Eighteen Lakh Fifty One Thousand Six Hundred and Sixty Four

12.00 M/S AKASH ENTERPRISES(GSTN-NA) 4262580.00 -42.00 2472296.40 Twenty Four Lakh Seventy Two Thousand Two Hundred and Ninty Six

13.00 Kuldeep Traders(GSTN-NA) 4262580.00 -61.61 1636404.46 Sixteen Lakh Thirty Six Thousand Four Hundred and Four

Lowest Amount Quoted BY: Kuldeep Traders(1636404.46)

BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Operation for Lifts of 03 nos. Foot Over Bridges Tender ID: 2021_PWD_210105_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kuldeep Traders 1636404.46 L1

2 V S Enterprises 1657291.10 L2

3 SHIV ELECTRIC 1689686.71 L3

4 M/s Laxmi Electricals 1700769.42 L4

5 Esquire-Tech 1736148.83 L5

6 A K Electric Works 1752772.90 L6

7 Rama Electrical Co. 1851664.75 L7

8 SEHRA ELECTRIC WORKS 2226345.53 L8

9 GURUJI ELEVATOR 2259167.40 L9

10 amit elevator services 2430096.86 L10

11 M/S AKASH ENTERPRISES 2472296.40 L11

12 Shaka Electrical (India) 3024300.51 L12

13 Ele Mec Engineering Co. 3256611.12 L13