Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under NWED (SH SITC of LED Flood Lights on existing street lights poles at various Roads under Wazirpur Assembly Constituency)

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 05-Sep-2024 05:31 PM Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under NWED (SH SITC of LED Flood Lights on existing street lights poles at various Roads under Wazirpur Assembly Constituency) Tender ID: 2024_PWD_261433_1

Tender Inviting Authority: EE(E)/NWEDPWD/2024-25

Name of Work : Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under NWED (SH : SITC of LED Flood Lights on existing street lights poles at various Roads under Wazirpur Assembly Constituency.)

Contract No: 54/EE(E)/NWED/PWD/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 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1525205 1354060.00 -59.14 553268.92 Five Lakh Fifty Three Thousand Two Hundred and Sixty Eight

2.00 Bajrang Electrical ( India ) (GSTN-07AGNPG3632R1ZV) BID ID -1525433 1354060.00 -56.56 588203.66 Five Lakh Eighty Eight Thousand Two Hundred and Three

3.00 R J P ENTERPRISES (GSTN-07CNJPP9375D1ZI) BID ID -1525514 1354060.00 -52.21 647105.27 Six Lakh Fourty Seven Thousand One Hundred and Five

4.00 Manshika Associates (GSTN-07FNPPS3126A1ZZ) BID ID -1525990 1354060.00 -51.99 650084.21 Six Lakh Fifty Thousand Eighty Four

5.00 Goel electric works (GSTN-07AAHFG1853A2ZT) BID ID -1526030 1354060.00 -46.55 723745.07 Seven Lakh Twenty Three Thousand Seven Hundred and Fourty Five

6.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1526042 1354060.00 -42.88 773439.07 Seven Lakh Seventy Three Thousand Four Hundred and Thirty Nine

7.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1526121 1354060.00 -65.20 471212.88 Four Lakh Seventy One Thousand Two Hundred and Tweleve

8.00 M/s Cholia Electric works (GSTN-07ABLPS9723J1ZZ) BID ID -1526129 1354060.00 -47.66 708715.00 Seven Lakh Eight Thousand Seven Hundred and Fifteen

9.00 Chirag Electrical(GSTN-NA)--1525943 1354060.00 -49.99 677165.41 Six Lakh Seventy Seven Thousand One Hundred and Sixty Five

10.00 SUSHIL KUMAR(GSTN-NA)--1525961 1354060.00 -54.17 620565.70 Six Lakh Twenty Thousand Five Hundred and Sixty Five

11.00 APR TECH(GSTN-NA)--1526059 1354060.00 -45.10 743378.94 Seven Lakh Fourty Three Thousand Three Hundred and Seventy Eight

12.00 Kamaldeep Singh(GSTN-NA)--1526026 1354060.00 -51.13 661729.12 Six Lakh Sixty One Thousand Seven Hundred and Twenty Nine

13.00 SAGAR ASSOCIATES(GSTN-NA)--1525998 1354060.00 -49.49 683935.71 Six Lakh Eighty Three Thousand Nine Hundred and Thirty Five

14.00 Kuldeep Traders(GSTN-NA)--1526045 1354060.00 -57.77 571819.54 Five Lakh Seventy One Thousand Eight Hundred and Ninteen

Lowest Amount Quoted BY: Shaka Electrical (India)(471212.88)

BOQ Summary Details Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under NWED (SH SITC of LED Flood Lights on existing street lights poles at various Roads under Wazirpur Assembly Constituency) Tender ID: 2024_PWD_261433_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shaka Electrical (India) 471212.88 L1

2 R S ELECTRIC CO. 553268.92 L2

3 Kuldeep Traders 571819.54 L3

4 Bajrang Electrical ( India ) 588203.66 L4

5 SUSHIL KUMAR 620565.70 L5

6 R J P ENTERPRISES 647105.27 L6

7 Manshika Associates 650084.21 L7

8 Kamaldeep Singh 661729.12 L8

9 Chirag Electrical 677165.41 L9

10 SAGAR ASSOCIATES 683935.71 L10

11 M/s Cholia Electric works 708715.00 L11

12 Goel electric works 723745.07 L12

13 APR TECH 743378.94 L13

14 A K Electric Works 773439.07 L14