MTC. OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPLACEMENT OF BURNTOUT/ DEFECTIVE ELECTRICAL WIRING / ACCESSORIES IN VARIOUS GOVT. BUILDINGS, UNDER MTC. BOOTH SECTOR-7, CHANDIGARH).

eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 19-Jan-2022 10:59 AM Tender Title: MTC. OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPLACEMENT OF BURNTOUT/ DEFECTIVE ELECTRICAL WIRING / ACCESSORIES IN VARIOUS GOVT. BUILDINGS, UNDER MTC. BOOTH SECTOR-7, CHANDIGARH). Tender ID: 2022_CHD_63895_1

Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL DIVISION NO. 1, U.T CHANDIGARH

Name of Work:MTC. OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPLACEMENT OF BURNTOUT/ DEFECTIVE ELECTRICAL WIRING / ACCESSORIES IN VARIOUS GOVT. BUILDINGS, UNDER MTC. BOOTH SECTOR-7, CHANDIGARH).

Contract No: E1/M-229 Approx DNIT Amount : Rs.5,20,555/- Time Limit :03 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) 520555.00 -43.68 293176.58 Two Lakh Ninty Three Thousand One Hundred and Seventy Six

2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 520555.00 -56.00 229044.20 Two Lakh Twenty Nine Thousand Fourty Four

3.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 520555.00 -44.16 290677.91 Two Lakh Ninty Thousand Six Hundred and Seventy Seven

4.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 520555.00 -49.04 265274.83 Two Lakh Sixty Five Thousand Two Hundred and Seventy Four

5.00 A P ENTERPRISES(GSTN-NA) 520555.00 -48.66 267252.94 Two Lakh Sixty Seven Thousand Two Hundred and Fifty Two

6.00 SOOD ELECTRICALS(GSTN-NA) 520555.00 -47.43 273655.76 Two Lakh Seventy Three Thousand Six Hundred and Fifty Five

7.00 RK ELECTRICALS(GSTN-NA) 520555.00 -41.41 304993.17 Three Lakh Four Thousand Nine Hundred and Ninty Three

8.00 POWERLITE ELECTRICAL(GSTN-NA) 520555.00 -33.35 346949.91 Three Lakh Fourty Six Thousand Nine Hundred and Fourty Nine

9.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 520555.00 -53.24 243411.52 Two Lakh Fourty Three Thousand Four Hundred and Eleven

10.00 Dasmesh Electricals(GSTN-NA) 520555.00 -23.99 395673.86 Three Lakh Ninty Five Thousand Six Hundred and Seventy Three

11.00 M/s New Parkash Electrical Works(GSTN-NA) 520555.00 -49.99 260329.56 Two Lakh Sixty Thousand Three Hundred and Twenty Nine

12.00 Ramanand electrical(GSTN-NA) 520555.00 -51.56 252156.84 Two Lakh Fifty Two Thousand One Hundred and Fifty Six

13.00 Pal electric works(GSTN-NA) 520555.00 -47.00 275894.15 Two Lakh Seventy Five Thousand Eight Hundred and Ninty Four

Lowest Amount Quoted BY: RAJESH ELECTRICALS(229044.20)

BOQ Summary Details Tender Title: MTC. OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPLACEMENT OF BURNTOUT/ DEFECTIVE ELECTRICAL WIRING / ACCESSORIES IN VARIOUS GOVT. BUILDINGS, UNDER MTC. BOOTH SECTOR-7, CHANDIGARH). Tender ID: 2022_CHD_63895_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH ELECTRICALS 229044.20 L1

2 GOPAL KRISHAN CONTRACTOR 243411.52 L2

3 Ramanand electrical 252156.84 L3

4 M/s New Parkash Electrical Works 260329.56 L4

5 M/S Vikram Electricals 265274.83 L5

6 A P ENTERPRISES 267252.94 L6

7 SOOD ELECTRICALS 273655.76 L7

8 Pal electric works 275894.15 L8

9 M/S . J.P.BROTHERS 290677.91 L9

10 M/S Kaushik Electricals 293176.58 L10

11 RK ELECTRICALS 304993.17 L11

12 POWERLITE ELECTRICAL 346949.91 L12

13 Dasmesh Electricals 395673.86 L13