Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi.

eTendering System Government of NCT of Delhi Created By: Vikram Pal Created Date/Time: 30-Sep-2021 03:44 PM Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. Tender ID: 2021_PWD_208664_1

Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351

Name of Work: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, C&ND Electrical Division (M-351) Delhi. (SH:- Comprehensive Maintenance of Street Light at various Road and Operation and Maintenance of DG Sets, Sub Station & Dewatering Pumpsets at various under passes and Operation Maintenance of Fountains installed at Clock Tower, Ghantaghar)

Contract No: 43/2021-22/EMD M-351/EE(E)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Esquire-Tech(GSTN-07AHEPK8886B1Z5) 9644494.00 -62.67 3600289.61 Thirty Six Lakh Two Hundred and Eighty Nine

2.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 9644494.00 -31.99 6559220.37 Sixty Five Lakh Fifty Nine Thousand Two Hundred and Twenty

3.00 Shivam Engineers(GSTN-07BGWPS8419J2ZD) 9644494.00 -34.43 6323894.72 Sixty Three Lakh Twenty Three Thousand Eight Hundred and Ninty Four

4.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 9644494.00 15.97 11184719.69 One Crore Eleven Lakh Eighty Four Thousand Seven Hundred and Ninteen

5.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 9644494.00 -46.98 5113510.72 Fifty One Lakh Thirteen Thousand Five Hundred and Ten

6.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 9644494.00 -57.98 4052616.38 Fourty Lakh Fifty Two Thousand Six Hundred and Sixteen

7.00 V S Enterprises(GSTN-07APZPB0378N1Z8) 9644494.00 -38.00 5979586.28 Fifty Nine Lakh Seventy Nine Thousand Five Hundred and Eighty Six

8.00 SHIV ELECTRIC(GSTN-NA) 9644494.00 -18.79 7832293.58 Seventy Eight Lakh Thirty Two Thousand Two Hundred and Ninty Three

9.00 Kuldeep Traders(GSTN-NA) 9644494.00 -55.55 4286977.58 Fourty Two Lakh Eighty Six Thousand Nine Hundred and Seventy Seven

Lowest Amount Quoted BY: Esquire-Tech(3600289.61)

BOQ Summary Details Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. Tender ID: 2021_PWD_208664_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Esquire-Tech 3600289.61 L1

2 SEHRA ELECTRIC WORKS 4052616.38 L2

3 Kuldeep Traders 4286977.58 L3

4 SONA ENGINEERS 5113510.72 L4

5 V S Enterprises 5979586.28 L5

6 Shivam Engineers 6323894.72 L6

7 Krishna Electreical Works 6559220.37 L7

8 SHIV ELECTRIC 7832293.58 L8

9 R.K.Barwa and Sons 11184719.69 L9