Maintenance and Electrical consumption charges of street lighting on PWD Roads under Zone M-3 dg. 2021-22 SH Day to day maintenance and operation of electrical installation LT Panel boards sub station, DG sets and dewatering pumps on under pass/ R

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 06-Sep-2021 05:14 PM Tender Title: Maintenance and Electrical consumption charges of street lighting on PWD Roads under Zone M-3 dg. 2021-22 SH Day to day maintenance and operation of electrical installation LT Panel boards sub station, DG sets and dewatering pumps on under pass/ R Tender ID: 2021_PWD_207600_1

Tender Inviting Authority: EE(E)/NWEDPWD/2021-22

Name of Work: Maintenance and Electrical consumption charges of street lighting on PWD Roads under Zone M-3 dg. 2021-22 (SH:- Day to day maintenance and operation of electrical installation LT Panel boards sub station, DG sets and dewatering pumps on under pass/ RUB at Mangolpuri RUB under Zone M-3)

Contract No: 36/EE(E)/NWED/PWD/2021-22

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) 1562188.00 -45.57 850298.93 Eight Lakh Fifty Thousand Two Hundred and Ninty Eight

2.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 1562188.00 -23.33 1197729.54 Eleven Lakh Ninty Seven Thousand Seven Hundred and Twenty Nine

3.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 1562188.00 -35.99 999956.54 Nine Lakh Ninty Nine Thousand Nine Hundred and Fifty Six

4.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1562188.00 -24.84 1174140.50 Eleven Lakh Seventy Four Thousand One Hundred and Fourty

5.00 KANISHKA ELECTRICALS ENTERPRISES(GSTN-07CLWPK4872M1Z3) 1562188.00 -35.01 1015265.98 Ten Lakh Fifteen Thousand Two Hundred and Sixty Five

6.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1562188.00 -40.52 929189.42 Nine Lakh Twenty Nine Thousand One Hundred and Eighty Nine

7.00 M/s JAI SHREE BALAJI ELECTRICAL(GSTN-07DBPPS5777B1Z3) 1562188.00 -41.80 909193.42 Nine Lakh Nine Thousand One Hundred and Ninty Three

8.00 DHARAM ENTERPRISES(GSTN-NA) 1562188.00 -43.95 875606.37 Eight Lakh Seventy Five Thousand Six Hundred and Six

9.00 Kuldeep Traders(GSTN-NA) 1562188.00 -55.99 687518.94 Six Lakh Eighty Seven Thousand Five Hundred and Eighteen

10.00 SHIV ELECTRIC(GSTN-NA) 1562188.00 -13.10 1357541.37 Thirteen Lakh Fifty Seven Thousand Five Hundred and Fourty One

11.00 M/s Laxmi Electricals(GSTN-NA) 1562188.00 -47.10 826397.45 Eight Lakh Twenty Six Thousand Three Hundred and Ninty Seven

12.00 parmar electrical(GSTN-NA) 1562188.00 -44.69 864046.18 Eight Lakh Sixty Four Thousand Fourty Six

13.00 RAS ENTERPRISES(GSTN-NA) 1562188.00 -36.85 986521.72 Nine Lakh Eighty Six Thousand Five Hundred and Twenty One

Lowest Amount Quoted BY: Kuldeep Traders(687518.94)

BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street lighting on PWD Roads under Zone M-3 dg. 2021-22 SH Day to day maintenance and operation of electrical installation LT Panel boards sub station, DG sets and dewatering pumps on under pass/ R Tender ID: 2021_PWD_207600_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kuldeep Traders 687518.94 L1

2 M/s Laxmi Electricals 826397.45 L2

3 R S Electricals 850298.93 L3

4 parmar electrical 864046.18 L4

5 DHARAM ENTERPRISES 875606.37 L5

6 M/s JAI SHREE BALAJI ELECTRICAL 909193.42 L6

7 Shaka Electrical (India) 929189.42 L7

8 RAS ENTERPRISES 986521.72 L8

9 SHASHANK ELECTRICALS 999956.54 L9

10 KANISHKA ELECTRICALS ENTERPRISES 1015265.98 L10

11 SONA ENGINEERS 1174140.50 L11

12 A K Electric Works 1197729.54 L12

13 SHIV ELECTRIC 1357541.37 L13