PROVIDING STREET LIGHTING THROUGH UNDERGROUND CABLE IN SCOOTER AND CAR PARKING AREA AND DECORATIVE POLES WITH LED FITTINGS AT THE FRONT OF ROCK GARDEN SECTOR 1 CHANDIGARH IBM SCHEME NO. W1 2021 19757

eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 15-Dec-2021 04:04 PM Tender Title: PROVIDING STREET LIGHTING THROUGH UNDERGROUND CABLE IN SCOOTER AND CAR PARKING AREA AND DECORATIVE POLES WITH LED FITTINGS AT THE FRONT OF ROCK GARDEN SECTOR 1 CHANDIGARH IBM SCHEME NO. W1 2021 19757 Tender ID: 2021_CHD_63414_1

Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 3, U.T CHANDIGARH

Name of Work:- PROVIDING STREET LIGHTING THROUGH UNDERGROUND CABLE IN SCOOTER AND CAR PARKING AREA AND DECORATIVE POLES WITH LED FITTINGS AT THE FRONT OF ROCK GARDEN SECTOR 1 CHANDIGARH (IBM SCHEME NO. W1/2021/19757)

Contract No: E-3/47W/114 Approx DNIT Amount : Rs. 12,39621/- Time Limit : 2 Months

SCHEDULE OF WORK / ITEM(S)

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

1.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 1239620.92 -25.99 917443.44 Nine Lakh Seventeen Thousand Four Hundred and Fourty Three

2.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 1239620.92 -12.53 1084296.41 Ten Lakh Eighty Four Thousand Two Hundred and Ninty Six

3.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 1239620.92 -4.00 1190036.08 Eleven Lakh Ninty Thousand Thirty Six

4.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 1239620.92 -30.30 864015.78 Eight Lakh Sixty Four Thousand Fifteen

5.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 1239620.92 -26.11 915955.89 Nine Lakh Fifteen Thousand Nine Hundred and Fifty Five

6.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 1239620.92 -8.89 1129418.62 Eleven Lakh Twenty Nine Thousand Four Hundred and Eighteen

7.00 sham electrical engg works(GSTN-NA) 1239620.92 -32.31 839099.40 Eight Lakh Thirty Nine Thousand Ninty Nine

8.00 Dasmesh Electricals(GSTN-NA) 1239620.92 -1.21 1224621.50 Tweleve Lakh Twenty Four Thousand Six Hundred and Twenty One

9.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 1239620.92 -33.13 828934.51 Eight Lakh Twenty Eight Thousand Nine Hundred and Thirty Four

10.00 Manu Engineers AND Co(GSTN-NA) 1239620.92 -39.92 744764.25 Seven Lakh Fourty Four Thousand Seven Hundred and Sixty Four

Lowest Amount Quoted BY: Manu Engineers AND Co(744764.25)

BOQ Summary Details Tender Title: PROVIDING STREET LIGHTING THROUGH UNDERGROUND CABLE IN SCOOTER AND CAR PARKING AREA AND DECORATIVE POLES WITH LED FITTINGS AT THE FRONT OF ROCK GARDEN SECTOR 1 CHANDIGARH IBM SCHEME NO. W1 2021 19757 Tender ID: 2021_CHD_63414_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Manu Engineers AND Co 744764.25 L1

2 GOPAL KRISHAN CONTRACTOR 828934.51 L2

3 sham electrical engg works 839099.40 L3

4 M/S Vikram Electricals 864015.78 L4

5 P.K.ENTERPRISES 915955.89 L5

6 SATYUG INDUSTRIES 917443.44 L6

7 VENUS ELECTRICALS 1084296.41 L7

8 M/S Kaushik Electricals 1129418.62 L8

9 M S SURINDRA ELECTRICAL WORKS 1190036.08 L9

10 Dasmesh Electricals 1224621.50 L10