Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone, Delhi SH Providing Services of Computer Operators, Clerk and MTS Multi Tasking Staff in PWD North West Electrical Maintenance Division, S

eTendering System Government of NCT of Delhi Created By: Kishore M.S. Created Date/Time: 11-Jun-2021 03:36 PM Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone, Delhi SH Providing Services of Computer Operators, Clerk and MTS Multi Tasking Staff in PWD North West Electrical Maintenance Division, S Tender ID: 2021_PWD_203795_1

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

Name of Work: Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone, Delhi (SH : Providing Services of Computer Operators, Clerk and MTS (Multi Tasking Staff) in PWD North West Electrical Maintenance Division, Sub Divisions and other offices, Delhi)

Contract No: 17/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 GOODLUCK ENTERPRISES(GSTN-07AALFG9336J1ZX) 4656136.00 -1.55 4583965.89 Fourty Five Lakh Eighty Three Thousand Nine Hundred and Sixty Five

2.00 R S Electricals(GSTN-07AALFR7080GIZW) 4656136.00 -4.13 4463837.58 Fourty Four Lakh Sixty Three Thousand Eight Hundred and Thirty Seven

3.00 TRENDY SECURITY SERVICES (GSTN-07AAFFT7332K2ZV) 4656136.00 -7.00 4330206.48 Fourty Three Lakh Thirty Thousand Two Hundred and Six

4.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 4656136.00 -2.51 4539266.99 Fourty Five Lakh Thirty Nine Thousand Two Hundred and Sixty Six

5.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 4656136.00 -8.88 4242671.12 Fourty Two Lakh Fourty Two Thousand Six Hundred and Seventy One

6.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 4656136.00 -5.67 4392133.09 Fourty Three Lakh Ninty Two Thousand One Hundred and Thirty Three

7.00 Surender Singh(GSTN-07AVOPS6186N1ZG) 4656136.00 -8.19 4274798.46 Fourty Two Lakh Seventy Four Thousand Seven Hundred and Ninty Eight

8.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 4656136.00 -2.52 4538801.37 Fourty Five Lakh Thirty Eight Thousand Eight Hundred and One

9.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 4656136.00 -3.39 4498292.99 Fourty Four Lakh Ninty Eight Thousand Two Hundred and Ninty Two

10.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 4656136.00 -3.74 4481996.51 Fourty Four Lakh Eighty One Thousand Nine Hundred and Ninty Six

11.00 Harshidhi Security Service(GSTN-07AAFFH4919Q1ZT) 4656136.00 4.00 4842381.44 Fourty Eight Lakh Fourty Two Thousand Three Hundred and Eighty One

12.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4656136.00 -.54 4630992.87 Fourty Six Lakh Thirty Thousand Nine Hundred and Ninty Two

13.00 Rakshak Securitas Pvt Ltd(GSTN-07AADCR6485N2ZN) 4656136.00 -2.99 4516917.53 Fourty Five Lakh Sixteen Thousand Nine Hundred and Seventeen

14.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 4656136.00 -6.01 4376302.23 Fourty Three Lakh Seventy Six Thousand Three Hundred and Two

Lowest Amount Quoted BY: SONA ENGINEERS(4242671.12)

BOQ Summary Details Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD Roads under North Zone, Delhi SH Providing Services of Computer Operators, Clerk and MTS Multi Tasking Staff in PWD North West Electrical Maintenance Division, S Tender ID: 2021_PWD_203795_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SONA ENGINEERS 4242671.12 L1

2 Surender Singh 4274798.46 L2

3 TRENDY SECURITY SERVICES 4330206.48 L3

4 VIKAS ELECTRIC CORPORATION 4376302.23 L4

5 DEV ENGINEERS 4392133.09 L5

6 R S Electricals 4463837.58 L6

7 VIJAY KUMAR GUPTA 4481996.51 L7

8 Ele Mec Engineering Co. 4498292.99 L8

9 Rakshak Securitas Pvt Ltd 4516917.53 L9

10 BHAGWATI PRASAD 4538801.37 L10

11 PARASAR ELECTRICALS & REFRIGERATION 4539266.99 L11

12 GOODLUCK ENTERPRISES 4583965.89 L12

13 Shaka Electrical (India) 4630992.87 L13

14 Harshidhi Security Service 4842381.44 L14