Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under EE(E) West, New Delhi. (SH - Providing LED Lighting at Delhi Cantt. Flyover)

eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 24-Feb-2021 04:56 PM Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under EE(E) West, New Delhi. (SH - Providing LED Lighting at Delhi Cantt. Flyover) Tender ID: 2021_PWD_199826_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 EE(E) West, New Delhi. (S/H: - Providing LED Lighting at Delhi Cantt. Flyover)

Contract No: 25/EE(E)/West Elect Div(M-131N)/PWD/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Rahul Associates(GSTN-07AARPK8676P2ZG) 1931226.560 -9.900 1740035.131 Seventeen Lakh Fourty Thousand Thirty Five

2.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 1931226.560 -33.300 1288128.116 Tweleve Lakh Eighty Eight Thousand One Hundred and Twenty Eight

3.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 1931226.560 -40.420 1150624.784 Eleven Lakh Fifty Thousand Six Hundred and Twenty Four

4.00 RAJ KUMAR SINGLA(GSTN-07APCPS6322Q1ZC) 1931226.560 -42.420 1112000.253 Eleven Lakh Tweleve Thousand

5.00 R S Electricals(GSTN-07AALFR7080GIZW) 1931226.560 -37.570 1205664.741 Tweleve Lakh Five Thousand Six Hundred and Sixty Four

6.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 1931226.560 -38.370 1190214.929 Eleven Lakh Ninty Thousand Two Hundred and Fourteen

7.00 BHARDWAJ BROTHERS(GSTN-07AAFPB5767L1ZG) 1931226.560 -7.870 1779239.030 Seventeen Lakh Seventy Nine Thousand Two Hundred and Thirty Nine

8.00 AKSHAY SAREEN(GSTN-07CWVPS3953D2ZW) 1931226.560 -12.010 1699286.250 Sixteen Lakh Ninty Nine Thousand Two Hundred and Eighty Six

9.00 Shakti Enterprises & Marketing Compnay(GSTN-NA) 1931226.560 -12.580 1688278.259 Sixteen Lakh Eighty Eight Thousand Two Hundred and Seventy Eight

10.00 A.K.ELECTRICALS(GSTN-NA) 1931226.560 -14.250 1656026.775 Sixteen Lakh Fifty Six Thousand Twenty Six

11.00 Jasvinder Electric Works(GSTN-NA) 1931226.560 -38.940 1179206.938 Eleven Lakh Seventy Nine Thousand Two Hundred and Six

Lowest Amount Quoted BY: RAJ KUMAR SINGLA(1112000.253)

BOQ Summary Details Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under EE(E) West, New Delhi. (SH - Providing LED Lighting at Delhi Cantt. Flyover) Tender ID: 2021_PWD_199826_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJ KUMAR SINGLA 1112000.253 L1

2 Batra Engineers 1150624.784 L2

3 Jasvinder Electric Works 1179206.938 L3

4 R J P ENTERPRISES 1190214.929 L4

5 R S Electricals 1205664.741 L5

6 A.K ELECTRIC WORKS 1288128.116 L6

7 A.K.ELECTRICALS 1656026.775 L7

8 Shakti Enterprises & Marketing Compnay 1688278.259 L8

9 AKSHAY SAREEN 1699286.250 L9

10 M/s Rahul Associates 1740035.131 L10

11 BHARDWAJ BROTHERS 1779239.030 L11