MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES AND PROVIDING WIRING IN VARIOUS GOVT. HOUSES UNDER THE MTC. BOOTH SECTOR-27, CHANDIGARH UNDER THE JURISDICTION OF SDE, E-5, CHANDIGARH).

eProcurement System Chandigarh UT Administration Created By: Rakesh Kumar Created Date/Time: 20-May-2021 03:23 PM Tender Title: MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES AND PROVIDING WIRING IN VARIOUS GOVT. HOUSES UNDER THE MTC. BOOTH SECTOR-27, CHANDIGARH UNDER THE JURISDICTION OF SDE, E-5, CHANDIGARH). Tender ID: 2021_CHD_59584_1

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

Name of Work:MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES AND PROVIDING WIRING IN VARIOUS GOVT. HOUSES UNDER THE MTC. BOOTH SECTOR-27, CHANDIGARH UNDER THE JURISDICTION OF SDE, E-5, CHANDIGARH).

Contract No: E1/M- 17 Approx DNIT Amount : Rs.6,46,122/- 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) 646122.00 -58.89 265620.75 Two Lakh Sixty Five Thousand Six Hundred and Twenty

2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 646122.00 -64.90 226788.82 Two Lakh Twenty Six Thousand Seven Hundred and Eighty Eight

3.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 646122.00 -41.41 378562.88 Three Lakh Seventy Eight Thousand Five Hundred and Sixty Two

4.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 646122.00 -52.53 306714.11 Three Lakh Six Thousand Seven Hundred and Fourteen

5.00 SAI ELECTRIC WORKS(GSTN-04AGTPK4926AIZJ) 646122.00 -53.00 303677.34 Three Lakh Three Thousand Six Hundred and Seventy Seven

6.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 646122.00 -61.08 251470.68 Two Lakh Fifty One Thousand Four Hundred and Seventy

7.00 A P ENTERPRISES(GSTN-NA) 646122.00 -53.30 301738.97 Three Lakh One Thousand Seven Hundred and Thirty Eight

8.00 Pal electric works(GSTN-NA) 646122.00 -48.48 332882.05 Three Lakh Thirty Two Thousand Eight Hundred and Eighty Two

9.00 Ramanand electrical(GSTN-NA) 646122.00 -51.15 315630.60 Three Lakh Fifteen Thousand Six Hundred and Thirty

10.00 MAAN ELECTRIC WORKS(GSTN-NA) 646122.00 -49.96 323319.45 Three Lakh Twenty Three Thousand Three Hundred and Ninteen

11.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 646122.00 -54.13 296376.16 Two Lakh Ninty Six Thousand Three Hundred and Seventy Six

Lowest Amount Quoted BY: RAJESH ELECTRICALS(226788.82)

BOQ Summary Details Tender Title: MTC. OF E.I. IN RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES AND PROVIDING WIRING IN VARIOUS GOVT. HOUSES UNDER THE MTC. BOOTH SECTOR-27, CHANDIGARH UNDER THE JURISDICTION OF SDE, E-5, CHANDIGARH). Tender ID: 2021_CHD_59584_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH ELECTRICALS 226788.82 L1

2 M/S Vikram Electricals 251470.68 L2

3 M/S Kaushik Electricals 265620.75 L3

4 GOPAL KRISHAN CONTRACTOR 296376.16 L4

5 A P ENTERPRISES 301738.97 L5

6 SAI ELECTRIC WORKS 303677.34 L6

7 VENUS ELECTRICALS 306714.11 L7

8 Ramanand electrical 315630.60 L8

9 MAAN ELECTRIC WORKS 323319.45 L9

10 Pal electric works 332882.05 L10

11 M S SURINDRA ELECTRICAL WORKS 378562.88 L11