MAINTENANCE OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF DEFUNCT ACCESSORIES IN POST GRADUATE GOVERNMENT COLLEGE FOR GIRLS AT SECTOR 11, UT CHANDIGARH).

eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 03-Dec-2021 01:25 PM Tender Title: MAINTENANCE OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF DEFUNCT ACCESSORIES IN POST GRADUATE GOVERNMENT COLLEGE FOR GIRLS AT SECTOR 11, UT CHANDIGARH). Tender ID: 2021_CHD_63352_1

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

Name of Work:- MAINTENANCE OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF DEFUNCT ACCESSORIES IN POST GRADUATE GOVERNMENT COLLEGE FOR GIRLS AT SECTOR 11, UT CHANDIGARH).

Contract No: E-3/47W/106 Approx DNIT Amount : Rs. 1,89,779/- Time Limit : 2 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) 189779.00 -32.87 127398.64 One Lakh Twenty Seven Thousand Three Hundred and Ninty Eight

2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 189779.00 -33.39 126411.79 One Lakh Twenty Six Thousand Four Hundred and Eleven

3.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 189779.00 -47.00 100582.87 One Lakh Five Hundred and Eighty Two

4.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 189779.00 -39.89 114076.16 One Lakh Fourteen Thousand Seventy Six

5.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 189779.00 -33.07 127019.08 One Lakh Twenty Seven Thousand Ninteen

6.00 Dasmesh Electricals(GSTN-NA) 189779.00 -31.33 130321.24 One Lakh Thirty Thousand Three Hundred and Twenty One

7.00 MAAN ELECTRIC WORKS(GSTN-NA) 189779.00 -39.86 114133.09 One Lakh Fourteen Thousand One Hundred and Thirty Three

8.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 189779.00 -21.13 149678.70 One Lakh Fourty Nine Thousand Six Hundred and Seventy Eight

9.00 A P ENTERPRISES(GSTN-NA) 189779.00 -38.50 116714.09 One Lakh Sixteen Thousand Seven Hundred and Fourteen

10.00 SOOD ELECTRICALS(GSTN-NA) 189779.00 -38.56 116600.22 One Lakh Sixteen Thousand Six Hundred

11.00 Pal electric works(GSTN-NA) 189779.00 -46.46 101607.68 One Lakh One Thousand Six Hundred and Seven

Lowest Amount Quoted BY: RAJESH ELECTRICALS(100582.87)

BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF DEFUNCT ACCESSORIES IN POST GRADUATE GOVERNMENT COLLEGE FOR GIRLS AT SECTOR 11, UT CHANDIGARH). Tender ID: 2021_CHD_63352_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH ELECTRICALS 100582.87 L1

2 Pal electric works 101607.68 L2

3 VENUS ELECTRICALS 114076.16 L3

4 MAAN ELECTRIC WORKS 114133.09 L4

5 SOOD ELECTRICALS 116600.22 L5

6 A P ENTERPRISES 116714.09 L6

7 SATYUG INDUSTRIES 126411.79 L7

8 M/S Vikram Electricals 127019.08 L8

9 M/S Kaushik Electricals 127398.64 L9

10 Dasmesh Electricals 130321.24 L10

11 GOPAL KRISHAN CONTRACTOR 149678.70 L11