Renovation and repairing of existing street lights of Mahipal Pur by pass and Nariana flyover on PWD Roads under Sub-Division - III, Sarojini Nagar, New Delhi.

eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 29-Dec-2023 12:18 PM Tender Title: Renovation and repairing of existing street lights of Mahipal Pur by pass and Nariana flyover on PWD Roads under Sub-Division - III, Sarojini Nagar, New Delhi. Tender ID: 2023_PWD_251115_1

Tender Inviting Authority: EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST

Name of Work:Renovation & repairing of existing street lights of Mahipal Pur by pass & Nariana flyover on PWD Roads under Sub-Division - III, Sarojini Nagar, New Delhi.

Contract No: 141/EE(E)/ PWD EMD South West/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Parul Electrical Works(GSTN-07AYRPB6432C1ZM) 1951310.00 -15.53 1648271.56 Sixteen Lakh Fourty Eight Thousand Two Hundred and Seventy One

2.00 Bhardwaj Brothers(GSTN-07ABBFB2065N1ZE) 1951310.00 -30.82 1349916.26 Thirteen Lakh Fourty Nine Thousand Nine Hundred and Sixteen

3.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 1951310.00 -23.55 1491776.50 Fourteen Lakh Ninty One Thousand Seven Hundred and Seventy Six

4.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 1951310.00 -39.09 1188542.92 Eleven Lakh Eighty Eight Thousand Five Hundred and Fourty Two

5.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 1951310.00 -29.29 1379771.30 Thirteen Lakh Seventy Nine Thousand Seven Hundred and Seventy One

6.00 Unique electricals(GSTN-07ACJPN1327Q1Z6) 1951310.00 -45.09 1071464.32 Ten Lakh Seventy One Thousand Four Hundred and Sixty Four

7.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1951310.00 -36.99 1229520.43 Tweleve Lakh Twenty Nine Thousand Five Hundred and Twenty

8.00 SAINI PUMPS ENGINEERS(GSTN-07AMDPS7327M1ZI) 1951310.00 -36.00 1248838.40 Tweleve Lakh Fourty Eight Thousand Eight Hundred and Thirty Eight

9.00 VISRAM ELECTRICAL WORKS(GSTN-NA) 1951310.00 -44.10 1090782.29 Ten Lakh Ninty Thousand Seven Hundred and Eighty Two

10.00 GYAN ENTERPRISES(GSTN-NA) 1951310.00 -41.88 1134101.37 Eleven Lakh Thirty Four Thousand One Hundred and One

11.00 shivshaktienterprises(GSTN-NA) 1951310.00 -33.39 1299767.59 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Sixty Seven

12.00 DEEPAK KUMAR GURJAR(GSTN-NA) 1951310.00 -57.71 825209.00 Eight Lakh Twenty Five Thousand Two Hundred and Nine

Lowest Amount Quoted BY: DEEPAK KUMAR GURJAR(825209.00)

BOQ Summary Details Tender Title: Renovation and repairing of existing street lights of Mahipal Pur by pass and Nariana flyover on PWD Roads under Sub-Division - III, Sarojini Nagar, New Delhi. Tender ID: 2023_PWD_251115_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEEPAK KUMAR GURJAR 825209.00 L1

2 Unique electricals 1071464.32 L2

3 VISRAM ELECTRICAL WORKS 1090782.29 L3

4 GYAN ENTERPRISES 1134101.37 L4

5 G R C AND SONS 1188542.92 L5

6 Shaka Electrical (India) 1229520.43 L6

7 SAINI PUMPS ENGINEERS 1248838.40 L7

8 shivshaktienterprises 1299767.59 L8

9 Bhardwaj Brothers 1349916.26 L9

10 RAMESH ELECTRIC WORKS 1379771.30 L10

11 Anand Electricals 1491776.50 L11

12 Parul Electrical Works 1648271.56 L12