PROVIDING STREET LIGHTING THROUGH UNDERGROUND CABLE ON LINK ROAD FROM VILLAGE KAIMBWALA TO VILLAGE KHUDA ALI SHER U.T. CHANDIGARH IBM SCHEME NO. W1 2021 20225

eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 28-Jan-2022 04:57 PM Tender Title: PROVIDING STREET LIGHTING THROUGH UNDERGROUND CABLE ON LINK ROAD FROM VILLAGE KAIMBWALA TO VILLAGE KHUDA ALI SHER U.T. CHANDIGARH IBM SCHEME NO. W1 2021 20225 Tender ID: 2022_CHD_63985_1

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

Name of Work:- PROVIDING STREET LIGHTING THROUGH UNDERGROUND CABLE ON LINK ROAD FROM VILLAGE KAIMBWALA TO VILLAGE KHUDA ALI SHER U.T. CHANDIGARH (IBM SCHEME NO. W1/2021/20225)..

Contract No: E-3/47W/129 Approx DNIT Amount : Rs. 42,46,775/- 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) 4246775.29 -22.78 3279359.88 Thirty Two Lakh Seventy Nine Thousand Three Hundred and Fifty Nine

2.00 M/S MOHALI ELECTRIC.(GSTN-04ABRPS0689M1ZU) 4246775.29 -15.22 3600416.09 Thirty Six Lakh Four Hundred and Sixteen

3.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 4246775.29 -36.16 2711141.35 Twenty Seven Lakh Eleven Thousand One Hundred and Fourty One

4.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 4246775.29 -21.52 3332869.25 Thirty Three Lakh Thirty Two Thousand Eight Hundred and Sixty Nine

5.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 4246775.29 -35.65 2732799.90 Twenty Seven Lakh Thirty Two Thousand Seven Hundred and Ninty Nine

6.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 4246775.29 -30.12 2967646.57 Twenty Nine Lakh Sixty Seven Thousand Six Hundred and Fourty Six

7.00 POWERLITE ELECTRICAL(GSTN-NA) 4246775.29 -30.13 2967221.90 Twenty Nine Lakh Sixty Seven Thousand Two Hundred and Twenty One

8.00 M/s New Parkash Electrical Works(GSTN-NA) 4246775.29 -30.89 2934946.40 Twenty Nine Lakh Thirty Four Thousand Nine Hundred and Fourty Six

9.00 SAWHNEY ELECTRICALS(GSTN-NA) 4246775.29 -14.50 3630992.88 Thirty Six Lakh Thirty Thousand Nine Hundred and Ninty Two

10.00 sham electrical engg works(GSTN-NA) 4246775.29 -38.57 2608794.06 Twenty Six Lakh Eight Thousand Seven Hundred and Ninty Four

11.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 4246775.29 -13.13 3689173.70 Thirty Six Lakh Eighty Nine Thousand One Hundred and Seventy Three

12.00 Dasmesh Electricals(GSTN-NA) 4246775.29 -21.21 3346034.25 Thirty Three Lakh Fourty Six Thousand Thirty Four

Lowest Amount Quoted BY: sham electrical engg works(2608794.06)

BOQ Summary Details Tender Title: PROVIDING STREET LIGHTING THROUGH UNDERGROUND CABLE ON LINK ROAD FROM VILLAGE KAIMBWALA TO VILLAGE KHUDA ALI SHER U.T. CHANDIGARH IBM SCHEME NO. W1 2021 20225 Tender ID: 2022_CHD_63985_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sham electrical engg works 2608794.06 L1

2 M/S . J.P.BROTHERS 2711141.35 L2

3 P.K.ENTERPRISES 2732799.90 L3

4 M/s New Parkash Electrical Works 2934946.40 L4

5 POWERLITE ELECTRICAL 2967221.90 L5

6 M/S Vikram Electricals 2967646.57 L6

7 M/S Kaushik Electricals 3279359.88 L7

8 VENUS ELECTRICALS 3332869.25 L8

9 Dasmesh Electricals 3346034.25 L9

10 M/S MOHALI ELECTRIC. 3600416.09 L10

11 SAWHNEY ELECTRICALS 3630992.88 L11

12 GOPAL KRISHAN CONTRACTOR 3689173.70 L12