Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi (SH Operation of Lifts on FOB at Shakurpur Village (On Inner Ring Road Mahatma Gandhi Marg) connecting Dada Devta Mandir, Lawrance Road

eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 21-Apr-2022 03:23 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi (SH Operation of Lifts on FOB at Shakurpur Village (On Inner Ring Road Mahatma Gandhi Marg) connecting Dada Devta Mandir, Lawrance Road Tender ID: 2022_PWD_220513_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: Operation of Lifts on FOB at Shakurpur Village (On Inner Ring Road Mahatma Gandhi Marg) connecting Dada Devta Mandir, Lawrance Road Industrial Area to Shakurpur Village)

Contract No: 02/EE(E)/NWED/PWD/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 2102112.00 -57.13 901175.41 Nine Lakh One Thousand One Hundred and Seventy Five

2.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 2102112.00 -45.99 1135350.69 Eleven Lakh Thirty Five Thousand Three Hundred and Fifty

3.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 2102112.00 -54.01 966761.31 Nine Lakh Sixty Six Thousand Seven Hundred and Sixty One

4.00 R K Fire Safety Devices(GSTN-07AJPPP7539R1ZZ) 2102112.00 -48.75 1077332.40 Ten Lakh Seventy Seven Thousand Three Hundred and Thirty Two

5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2102112.00 -57.57 891926.12 Eight Lakh Ninty One Thousand Nine Hundred and Twenty Six

6.00 continental electricals(GSTN-07AAGPA9347N1ZC) 2102112.00 -39.00 1282288.32 Tweleve Lakh Eighty Two Thousand Two Hundred and Eighty Eight

7.00 R K Enterprises(GSTN-07BXIPK3820N1Z6) 2102112.00 -56.00 924929.28 Nine Lakh Twenty Four Thousand Nine Hundred and Twenty Nine

8.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 2102112.00 -30.05 1470427.34 Fourteen Lakh Seventy Thousand Four Hundred and Twenty Seven

9.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 2102112.00 -54.54 955620.12 Nine Lakh Fifty Five Thousand Six Hundred and Twenty

10.00 Kuldeep Traders(GSTN-NA) 2102112.00 -62.99 777991.65 Seven Lakh Seventy Seven Thousand Nine Hundred and Ninty One

11.00 GURUJI ELEVATOR(GSTN-NA) 2102112.00 -45.50 1145651.04 Eleven Lakh Fourty Five Thousand Six Hundred and Fifty One

Lowest Amount Quoted BY: Kuldeep Traders(777991.65)

BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi (SH Operation of Lifts on FOB at Shakurpur Village (On Inner Ring Road Mahatma Gandhi Marg) connecting Dada Devta Mandir, Lawrance Road Tender ID: 2022_PWD_220513_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kuldeep Traders 777991.65 L1

2 Shaka Electrical (India) 891926.12 L2

3 R J P ENTERPRISES 901175.41 L3

4 R K Enterprises 924929.28 L4

5 A.K ELECTRIC WORKS 955620.12 L5

6 G R C AND SONS 966761.31 L6

7 R K Fire Safety Devices 1077332.40 L7

8 SHASHANK ELECTRICALS 1135350.69 L8

9 GURUJI ELEVATOR 1145651.04 L9

10 continental electricals 1282288.32 L10

11 R S ELECTRIC CO. 1470427.34 L11