Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH - Shifting of poles at Jail Road form Tilak Nagar Metro Station to Lajwanti Flyover)

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 26-Sep-2022 05:27 PM Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH - Shifting of poles at Jail Road form Tilak Nagar Metro Station to Lajwanti Flyover) Tender ID: 2022_PWD_228952_1

Tender Inviting Authority: Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15

Name of Work:- Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH: - Shifting of poles at Jail Road form Tilak Nagar Metro Station to Lajwanti Flyover)

Contract No: 53/EE(E)/West Elect Div(M-131N)/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Goel electric works(GSTN-07AAHFG1853A2ZT) 1758018.40 -19.19 1420654.67 Fourteen Lakh Twenty Thousand Six Hundred and Fifty Four

2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1758018.40 -24.12 1333984.36 Thirteen Lakh Thirty Three Thousand Nine Hundred and Eighty Four

3.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 1758018.40 -15.15 1491678.61 Fourteen Lakh Ninty One Thousand Six Hundred and Seventy Eight

4.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 1758018.40 -40.99 1037406.66 Ten Lakh Thirty Seven Thousand Four Hundred and Six

5.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 1758018.40 -28.13 1263487.82 Tweleve Lakh Sixty Three Thousand Four Hundred and Eighty Seven

6.00 KRISHNA ENTERPRISES(GSTN-07DKGPS7978A1ZO) 1758018.40 -49.00 896589.38 Eight Lakh Ninty Six Thousand Five Hundred and Eighty Nine

7.00 RAJ KUMAR SINGLA(GSTN-07DKGPS7978A2ZN) 1758018.40 -48.00 914169.57 Nine Lakh Fourteen Thousand One Hundred and Sixty Nine

8.00 Guru enterprises(GSTN-NA) 1758018.40 -23.55 1344005.07 Thirteen Lakh Fourty Four Thousand Five

Lowest Amount Quoted BY: KRISHNA ENTERPRISES(896589.38)

BOQ Summary Details Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH - Shifting of poles at Jail Road form Tilak Nagar Metro Station to Lajwanti Flyover) Tender ID: 2022_PWD_228952_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRISHNA ENTERPRISES 896589.38 L1

2 RAJ KUMAR SINGLA 914169.57 L2

3 Batra Engineers 1037406.66 L3

4 R J P ENTERPRISES 1263487.82 L4

5 Shaka Electrical (India) 1333984.36 L5

6 Guru enterprises 1344005.07 L6

7 Goel electric works 1420654.67 L7

8 KALSI ENGINEERS 1491678.61 L8