MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2022-23.(SH-Operation of lifts at Yusuf Sarai FOB, Qutub FOB, Mohammad Pur FOB, Jia Sarai FOB, Panchsheel FOB)

eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 29-Aug-2022 12:03 PM Tender Title: MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2022-23.(SH-Operation of lifts at Yusuf Sarai FOB, Qutub FOB, Mohammad Pur FOB, Jia Sarai FOB, Panchsheel FOB) Tender ID: 2022_PWD_227870_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 2022-23.(SH:-Operation of lifts at Yusuf Sarai FOB, Qutub FOB, Mohammad Pur FOB, Jia Sarai FOB, Panchsheel FOB)

Contract No: 283/EE(E)/South /Elect. Divn.,/PWD/2022-23 Estimated Cost : 88,34,100/-

SCHEDULE OF WORK / ITEM(S)

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

1.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 8834100.00 -49.01 4504507.59 Fourty Five Lakh Four Thousand Five Hundred and Seven

2.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 8834100.00 -63.04 3265083.36 Thirty Two Lakh Sixty Five Thousand Eighty Three

3.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 8834100.00 -40.11 5290742.49 Fifty Two Lakh Ninty Thousand Seven Hundred and Fourty Two

4.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 8834100.00 -58.29 3684703.11 Thirty Six Lakh Eighty Four Thousand Seven Hundred and Three

5.00 Neelam Elevator Care(GSTN-07AYSPS0121N1ZZ) 8834100.00 -52.38 4206798.42 Fourty Two Lakh Six Thousand Seven Hundred and Ninty Eight

6.00 SWASTIK ELECTROTECH PVT. LTD.(GSTN-07AANCS9215R1ZF) 8834100.00 -30.00 6183870.00 Sixty One Lakh Eighty Three Thousand Eight Hundred and Seventy

7.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 8834100.00 -65.36 3060132.24 Thirty Lakh Sixty Thousand One Hundred and Thirty Two

8.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 8834100.00 -51.00 4328709.00 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Nine

9.00 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS(GSTN-07ARTPK1922H1ZM) 8834100.00 -48.79 4523942.61 Fourty Five Lakh Twenty Three Thousand Nine Hundred and Fourty Two

10.00 DHARAM ENTERPRISES(GSTN-NA) 8834100.00 -70.99 2562772.41 Twenty Five Lakh Sixty Two Thousand Seven Hundred and Seventy Two

11.00 Global Enterprises(GSTN-NA) 8834100.00 -63.40 3233280.60 Thirty Two Lakh Thirty Three Thousand Two Hundred and Eighty

12.00 GURUJI ELEVATOR(GSTN-NA) 8834100.00 -50.50 4372879.50 Fourty Three Lakh Seventy Two Thousand Eight Hundred and Seventy Nine

Lowest Amount Quoted BY: DHARAM ENTERPRISES(2562772.41)

BOQ Summary Details Tender Title: MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2022-23.(SH-Operation of lifts at Yusuf Sarai FOB, Qutub FOB, Mohammad Pur FOB, Jia Sarai FOB, Panchsheel FOB) Tender ID: 2022_PWD_227870_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DHARAM ENTERPRISES 2562772.41 L1

2 Shaka Electrical (India) 3060132.24 L2

3 Global Enterprises 3233280.60 L3

4 G R C AND SONS 3265083.36 L4

5 RAMESH ELECTRIC WORKS 3684703.11 L5

6 Neelam Elevator Care 4206798.42 L6

7 SHASHANK ELECTRICALS 4328709.00 L7

8 GURUJI ELEVATOR 4372879.50 L8

9 PARASAR ELECTRICALS & REFRIGERATION 4504507.59 L9

10 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS 4523942.61 L10

11 Anand Electricals 5290742.49 L11

12 SWASTIK ELECTROTECH PVT. LTD. 6183870.00 L12