MAINTENANCE OF STREET LIGHT IN VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH PAINTING OF STREET LIGHT POLES OF VARIOUS ROADS AT U.T. CHANDIGARH.

eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 25-Jan-2022 01:46 PM Tender Title: MAINTENANCE OF STREET LIGHT IN VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH PAINTING OF STREET LIGHT POLES OF VARIOUS ROADS AT U.T. CHANDIGARH. Tender ID: 2021_CHD_63509_1

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

Name of Work:- MAINTENANCE OF STREET LIGHT IN VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH (PAINTING OF STREET LIGHT POLES OF VARIOUS ROADS AT U.T. CHANDIGARH).

Contract No: E-3/47W/119 Approx DNIT Amount : Rs. 3,41,800/- Time Limit : 4 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) 341800.00 -19.52 275080.64 Two Lakh Seventy Five Thousand Eighty

2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 341800.00 -47.00 181154.00 One Lakh Eighty One Thousand One Hundred and Fifty Four

3.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 341800.00 -52.75 161500.50 One Lakh Sixty One Thousand Five Hundred

4.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 341800.00 -32.33 231296.06 Two Lakh Thirty One Thousand Two Hundred and Ninty Six

5.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 341800.00 -22.00 266604.00 Two Lakh Sixty Six Thousand Six Hundred and Four

6.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 341800.00 -60.28 135762.96 One Lakh Thirty Five Thousand Seven Hundred and Sixty Two

7.00 Pal electric works(GSTN-NA) 341800.00 -60.90 133643.80 One Lakh Thirty Three Thousand Six Hundred and Fourty Three

8.00 A P ENTERPRISES(GSTN-NA) 341800.00 -53.20 159962.40 One Lakh Fifty Nine Thousand Nine Hundred and Sixty Two

9.00 Dasmesh Electricals(GSTN-NA) 341800.00 -21.88 267014.16 Two Lakh Sixty Seven Thousand Fourteen

10.00 M/s Arjun Electricals, Baltana.(GSTN-NA) 341800.00 -43.00 194826.00 One Lakh Ninty Four Thousand Eight Hundred and Twenty Six

11.00 sham electrical engg works(GSTN-NA) 341800.00 -60.61 134635.02 One Lakh Thirty Four Thousand Six Hundred and Thirty Five

12.00 RK ELECTRICALS(GSTN-NA) 341800.00 -42.00 198244.00 One Lakh Ninty Eight Thousand Two Hundred and Fourty Four

Lowest Amount Quoted BY: Pal electric works(133643.80)

BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT IN VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH PAINTING OF STREET LIGHT POLES OF VARIOUS ROADS AT U.T. CHANDIGARH. Tender ID: 2021_CHD_63509_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pal electric works 133643.80 L1

2 sham electrical engg works 134635.02 L2

3 VENUS ELECTRICALS 135762.96 L3

4 A P ENTERPRISES 159962.40 L4

5 P.K.ENTERPRISES 161500.50 L5

6 RAJESH ELECTRICALS 181154.00 L6

7 M/s Arjun Electricals, Baltana. 194826.00 L7

8 RK ELECTRICALS 198244.00 L8

9 M S SURINDRA ELECTRICAL WORKS 231296.06 L9

10 M/S Vikram Electricals 266604.00 L10

11 Dasmesh Electricals 267014.16 L11

12 M/S Kaushik Electricals 275080.64 L12