MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PROVIDING AUGMENTATION TO STREET LIGHTING ON CYCLE TRACK FROM LIGHT POINT SECTOR 31 C TO KALI BARI CHOWNK U.T. CHANDIGARH.

eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 11-Nov-2021 04:49 PM Tender Title: MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PROVIDING AUGMENTATION TO STREET LIGHTING ON CYCLE TRACK FROM LIGHT POINT SECTOR 31 C TO KALI BARI CHOWNK U.T. CHANDIGARH. Tender ID: 2021_CHD_62882_1

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

Name of Work:- MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. (PROVIDING AUGMENTATION TO STREET LIGHTING ON CYCLE TRACK FROM LIGHT POINT SECTOR 31 C TO KALI BARI CHOWNK, U.T. CHANDIGARH).

Contract No: E-3/47W/93 Approx DNIT Amount : Rs. 3,19,956/- 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 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 319956.00 -26.76 234335.77 Two Lakh Thirty Four Thousand Three Hundred and Thirty Five

2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 319956.00 -20.19 255356.88 Two Lakh Fifty Five Thousand Three Hundred and Fifty Six

3.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 319956.00 -19.29 258236.49 Two Lakh Fifty Eight Thousand Two Hundred and Thirty Six

4.00 Jai Maa Electrical Works(GSTN-03APNPK8230N1ZK) 319956.00 -37.79 199044.63 One Lakh Ninty Nine Thousand Fourty Four

5.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 319956.00 -35.16 207459.47 Two Lakh Seven Thousand Four Hundred and Fifty Nine

6.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 319956.00 -30.30 223009.33 Two Lakh Twenty Three Thousand Nine

7.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 319956.00 -31.33 219713.79 Two Lakh Ninteen Thousand Seven Hundred and Thirteen

8.00 SOOD ELECTRICALS(GSTN-NA) 319956.00 -38.32 197345.66 One Lakh Ninty Seven Thousand Three Hundred and Fourty Five

9.00 Pal electric works(GSTN-NA) 319956.00 -36.36 203620.00 Two Lakh Three Thousand Six Hundred and Twenty

10.00 Manu Engineers AND Co(GSTN-NA) 319956.00 -34.92 208227.36 Two Lakh Eight Thousand Two Hundred and Twenty Seven

11.00 sham electrical engg works(GSTN-NA) 319956.00 -31.31 219777.78 Two Lakh Ninteen Thousand Seven Hundred and Seventy Seven

12.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 319956.00 -23.13 245950.18 Two Lakh Fourty Five Thousand Nine Hundred and Fifty

13.00 Dasmesh Electricals(GSTN-NA) 319956.00 -23.99 243198.56 Two Lakh Fourty Three Thousand One Hundred and Ninty Eight

Lowest Amount Quoted BY: SOOD ELECTRICALS(197345.66)

BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHTING ON VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PROVIDING AUGMENTATION TO STREET LIGHTING ON CYCLE TRACK FROM LIGHT POINT SECTOR 31 C TO KALI BARI CHOWNK U.T. CHANDIGARH. Tender ID: 2021_CHD_62882_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SOOD ELECTRICALS 197345.66 L1

2 Jai Maa Electrical Works 199044.63 L2

3 Pal electric works 203620.00 L3

4 M/S . J.P.BROTHERS 207459.47 L4

5 Manu Engineers AND Co 208227.36 L5

6 VENUS ELECTRICALS 219713.79 L6

7 sham electrical engg works 219777.78 L7

8 M/S Vikram Electricals 223009.33 L8

9 M/S Kaushik Electricals 234335.77 L9

10 Dasmesh Electricals 243198.56 L10

11 GOPAL KRISHAN CONTRACTOR 245950.18 L11

12 SATYUG INDUSTRIES 255356.88 L12

13 M S SURINDRA ELECTRICAL WORKS 258236.49 L13