Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NED

eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 24-Aug-2021 12:06 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NED Tender ID: 2021_PWD_206660_1

Tender Inviting Authority:

Name of Work:Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division (SH: Annual comprehensive maintenance of Street lighting under the jurisdiction of NED)

Contract No: 14/NED/PWD/M-352/2021-22 01/SE(E)/North/PWD/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Chowdhary Engineers and Contrators(GSTN-07AADPC4291J1ZS) 20426351.00 -36.67 12936008.09 One Crore Twenty Nine Lakh Thirty Six Thousand Eight

2.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 20426351.00 -19.99 16343123.44 One Crore Sixty Three Lakh Fourty Three Thousand One Hundred and Twenty Three

3.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 20426351.00 -52.08 9788307.40 Ninty Seven Lakh Eighty Eight Thousand Three Hundred and Seven

4.00 R S Electricals(GSTN-07AALFR7080GIZW) 20426351.00 -19.40 16463638.91 One Crore Sixty Four Lakh Sixty Three Thousand Six Hundred and Thirty Eight

5.00 M/s MG Tools(GSTN-07AAJPG7416R1Z5) 20426351.00 -42.42 11761492.91 One Crore Seventeen Lakh Sixty One Thousand Four Hundred and Ninty Two

6.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 20426351.00 -38.98 12464159.38 One Crore Twenty Four Lakh Sixty Four Thousand One Hundred and Fifty Nine

7.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 20426351.00 -30.00 14298445.70 One Crore Fourty Two Lakh Ninty Eight Thousand Four Hundred and Fourty Five

8.00 ACE ENGINEERS BUREAU(GSTN-07AAGPR5805E1ZR) 20426351.00 -2.50 19915692.23 One Crore Ninty Nine Lakh Fifteen Thousand Six Hundred and Ninty Two

9.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 20426351.00 -11.87 18001743.14 One Crore Eighty Lakh One Thousand Seven Hundred and Fourty Three

10.00 Dashmesh Enterprises(GSTN-NA) 20426351.00 -40.90 12071973.44 One Crore Twenty Lakh Seventy One Thousand Nine Hundred and Seventy Three

Lowest Amount Quoted BY: R S ELECTRIC CO.(9788307.40)

BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NED Tender ID: 2021_PWD_206660_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R S ELECTRIC CO. 9788307.40 L1

2 M/s MG Tools 11761492.91 L2

3 Dashmesh Enterprises 12071973.44 L3

4 SONA ENGINEERS 12464159.38 L4

5 Chowdhary Engineers and Contrators 12936008.09 L5

6 Shaka Electrical (India) 14298445.70 L6

7 A K Electric Works 16343123.44 L7

8 R S Electricals 16463638.91 L8

9 VIJAY KUMAR GUPTA 18001743.14 L9

10 ACE ENGINEERS BUREAU 19915692.23 L10