MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2020-21 (SH- Routine Maintenance E and M Services at FOB, Subways and under deck of flyovers.)

eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 22-Mar-2021 05:58 PM Tender Title: MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2020-21 (SH- Routine Maintenance E and M Services at FOB, Subways and under deck of flyovers.) Tender ID: 2021_PWD_201123_1

Tender Inviting Authority: Executive Engineer (E)

Name of Work: MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2020-21 (SH:- Routine Maintenance E&M Services at FOB, Subways and under deck of flyovers.)

Contract No: 150/EE(E)/South /Elect. Divn.,/PWD/2020-21 Estimated Cost : 12,80,988/-

SCHEDULE OF WORK / ITEM(S)

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

1.00 R S Electricals(GSTN-07AALFR7080GIZW) 1280988.00 -41.17 753605.24 Seven Lakh Fifty Three Thousand Six Hundred and Five

2.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 1280988.00 -58.01 537886.86 Five Lakh Thirty Seven Thousand Eight Hundred and Eighty Six

3.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 1280988.00 -66.36 430924.36 Four Lakh Thirty Thousand Nine Hundred and Twenty Four

4.00 Kamal Electrical Works (GSTN-07APVPG1963J1ZE) 1280988.00 -64.25 457953.21 Four Lakh Fifty Seven Thousand Nine Hundred and Fifty Three

5.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 1280988.00 -45.45 698778.95 Six Lakh Ninty Eight Thousand Seven Hundred and Seventy Eight

6.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 1280988.00 -33.30 854419.00 Eight Lakh Fifty Four Thousand Four Hundred and Ninteen

7.00 Sharma Enterprises(GSTN-07BZKPS7075R1Z5) 1280988.00 -48.00 666113.76 Six Lakh Sixty Six Thousand One Hundred and Thirteen

8.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1280988.00 -18.12 1048872.97 Ten Lakh Fourty Eight Thousand Eight Hundred and Seventy Two

9.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1280988.00 -29.36 904889.92 Nine Lakh Four Thousand Eight Hundred and Eighty Nine

10.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 1280988.00 -34.00 845452.08 Eight Lakh Fourty Five Thousand Four Hundred and Fifty Two

11.00 SHIV ELECTRIC(GSTN-NA) 1280988.00 -27.25 931918.77 Nine Lakh Thirty One Thousand Nine Hundred and Eighteen

12.00 Jasvinder Electric Works(GSTN-NA) 1280988.00 -63.94 461924.27 Four Lakh Sixty One Thousand Nine Hundred and Twenty Four

13.00 DHARAM ENTERPRISES(GSTN-NA) 1280988.00 -48.96 653816.28 Six Lakh Fifty Three Thousand Eight Hundred and Sixteen

Lowest Amount Quoted BY: RAMESH ELECTRIC WORKS(430924.36)

BOQ Summary Details Tender Title: MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2020-21 (SH- Routine Maintenance E and M Services at FOB, Subways and under deck of flyovers.) Tender ID: 2021_PWD_201123_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMESH ELECTRIC WORKS 430924.36 L1

2 Kamal Electrical Works 457953.21 L2

3 Jasvinder Electric Works 461924.27 L3

4 G R C AND SONS 537886.86 L4

5 DHARAM ENTERPRISES 653816.28 L5

6 Sharma Enterprises 666113.76 L6

7 Anand Electricals 698778.95 L7

8 R S Electricals 753605.24 L8

9 Krishna Electreical Works 845452.08 L9

10 Ele Mec Engineering Co. 854419.00 L10

11 Shaka Electrical (India) 904889.92 L11

12 SHIV ELECTRIC 931918.77 L12

13 SONA ENGINEERS 1048872.97 L13