MAINTENANCE OF STREET LIGHT IN VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PAINTING OF STREET LIGHT POLES OF VARIOUS LINK ROAD AND VILLAGES AT U.T. CHANDIGARH.

eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 12-May-2021 03:02 PM Tender Title: MAINTENANCE OF STREET LIGHT IN VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PAINTING OF STREET LIGHT POLES OF VARIOUS LINK ROAD AND VILLAGES AT U.T. CHANDIGARH. Tender ID: 2021_CHD_59546_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 LINK ROAD AND VILLAGES AT U.T. CHANDIGARH).

Contract No: E-3/47W/12 Approx DNIT Amount : Rs. 4,93,080/- Time Limit : 1 Month

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 P.K.ENTERPRISES(GSTN-04AATPB2209D1ZA) 493080.00 -47.80 257387.76 Two Lakh Fifty Seven Thousand Three Hundred and Eighty Seven

2.00 M/S Kaushik Electricals(GSTN-04AFTPB7570A2ZN) 493080.00 -16.77 410390.48 Four Lakh Ten Thousand Three Hundred and Ninty

3.00 M/S . J.P.BROTHERS(GSTN-04AFJPG7163G1ZK) 493080.00 -59.16 201373.87 Two Lakh One Thousand Three Hundred and Seventy Three

4.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 493080.00 -29.30 348607.56 Three Lakh Fourty Eight Thousand Six Hundred and Seven

5.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 493080.00 -51.54 238946.57 Two Lakh Thirty Eight Thousand Nine Hundred and Fourty Six

6.00 SAI ELECTRIC WORKS(GSTN-04AGTPK4926AIZJ) 493080.00 -47.00 261332.40 Two Lakh Sixty One Thousand Three Hundred and Thirty Two

7.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 493080.00 -33.00 330363.60 Three Lakh Thirty Thousand Three Hundred and Sixty Three

8.00 Puneet Associates(GSTN-NA) 493080.00 -32.98 330462.22 Three Lakh Thirty Thousand Four Hundred and Sixty Two

9.00 Pal electric works(GSTN-NA) 493080.00 -50.50 244074.60 Two Lakh Fourty Four Thousand Seventy Four

10.00 POWERLITE ELECTRICAL(GSTN-NA) 493080.00 -33.33 328736.44 Three Lakh Twenty Eight Thousand Seven Hundred and Thirty Six

11.00 A P ENTERPRISES(GSTN-NA) 493080.00 -53.20 230761.44 Two Lakh Thirty Thousand Seven Hundred and Sixty One

12.00 Bharat(GSTN-NA) 493080.00 -51.25 240376.50 Two Lakh Fourty Thousand Three Hundred and Seventy Six

Lowest Amount Quoted BY: M/S . J.P.BROTHERS(201373.87)

BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT IN VARIOUS ROADS IN VARIOUS SECTORS AT CHANDIGARH. PAINTING OF STREET LIGHT POLES OF VARIOUS LINK ROAD AND VILLAGES AT U.T. CHANDIGARH. Tender ID: 2021_CHD_59546_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S . J.P.BROTHERS 201373.87 L1

2 A P ENTERPRISES 230761.44 L2

3 VENUS ELECTRICALS 238946.57 L3

4 Bharat 240376.50 L4

5 Pal electric works 244074.60 L5

6 P.K.ENTERPRISES 257387.76 L6

7 SAI ELECTRIC WORKS 261332.40 L7

8 POWERLITE ELECTRICAL 328736.44 L8

9 M/S Vikram Electricals 330363.60 L9

10 Puneet Associates 330462.22 L10

11 M S SURINDRA ELECTRICAL WORKS 348607.56 L11

12 M/S Kaushik Electricals 410390.48 L12