Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Pumps ie Rain Water Storm Wateity Guard for 10 No

eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 06-May-2024 03:52 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Pumps ie Rain Water Storm Wateity Guard for 10 No Tender ID: 2024_PWD_256646_1

Tender Inviting Authority:

Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division, PWD, Delhi. (SH: Day to Day Maintenance & Operation of Electrical Installation LT Panel Boards, DG Sets and Pumps i.e. Rain Water/Storm Water/Sewage dewatering on Lampur RUB under the jurisdiction of NESD-3, NED.)

Contract No: 07 /NED/PWD/M-352/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1497990 2461841.00 -31.64 1682914.51 Sixteen Lakh Eighty Two Thousand Nine Hundred and Fourteen

2.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1498058 2461841.00 -52.92 1159034.74 Eleven Lakh Fifty Nine Thousand Thirty Four

3.00 DHARAM ENTERPRISES(GSTN-NA)--1498043 2461841.00 -56.99 1058837.81 Ten Lakh Fifty Eight Thousand Eight Hundred and Thirty Seven

4.00 Rama Electrical Co.(GSTN-NA)--1498013 2461841.00 -52.52 1168882.11 Eleven Lakh Sixty Eight Thousand Eight Hundred and Eighty Two

5.00 DEEPAK KUMAR GURJAR(GSTN-NA)--1498041 2461841.00 -55.78 1088626.09 Ten Lakh Eighty Eight Thousand Six Hundred and Twenty Six

6.00 SAGAR ASSOCIATES(GSTN-NA)--1498044 2461841.00 -54.88 1110782.66 Eleven Lakh Ten Thousand Seven Hundred and Eighty Two

7.00 MAHESH KUMAR MEENA(GSTN-NA)--1497974 2461841.00 -33.33 1641309.39 Sixteen Lakh Fourty One Thousand Three Hundred and Nine

8.00 SHANI GAUR(GSTN-NA)--1497740 2461841.00 -49.99 1231166.68 Tweleve Lakh Thirty One Thousand One Hundred and Sixty Six

Lowest Amount Quoted BY: DHARAM ENTERPRISES(1058837.81)

BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Pumps ie Rain Water Storm Wateity Guard for 10 No Tender ID: 2024_PWD_256646_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHARAM ENTERPRISES 1058837.81 L1

2 DEEPAK KUMAR GURJAR 1088626.09 L2

3 SAGAR ASSOCIATES 1110782.66 L3

4 SEHRA ELECTRIC WORKS 1159034.74 L4

5 Rama Electrical Co. 1168882.11 L5

6 SHANI GAUR 1231166.68 L6

7 MAHESH KUMAR MEENA 1641309.39 L7

8 G R C AND SONS 1682914.51 L8