MTC. OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR/ REPLACEMENT OF DEFECTIVE CABLE, PEDESTAL AND FLOOD LIGHTS ETC. IN KHUDDA JASSU, KHUDA LAHORA).

eProcurement System Chandigarh UT Administration Created By: Gurpreet Singh Bains Created Date/Time: 14-Nov-2022 06:06 PM Tender Title: MTC. OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR/ REPLACEMENT OF DEFECTIVE CABLE, PEDESTAL AND FLOOD LIGHTS ETC. IN KHUDDA JASSU, KHUDA LAHORA). Tender ID: 2022_CHD_69360_1

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

Name of Work:- MTC. OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR/ REPLACEMENT OF DEFECTIVE CABLE, PEDESTAL AND FLOOD LIGHTS ETC. IN KHUDDA JASSU, KHUDA LAHORA).

Contract No: E1/TN-240 Approx DNIT Amount : Rs. 7,05,459/- EMD Rs. 14,200/- 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 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 705459.00 -58.07 295798.96 Two Lakh Ninty Five Thousand Seven Hundred and Ninty Eight

2.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 705459.00 -42.42 406203.29 Four Lakh Six Thousand Two Hundred and Three

3.00 Jai Maa Electrical Works(GSTN-03APNPK8230N1ZK) 705459.00 -36.80 445850.09 Four Lakh Fourty Five Thousand Eight Hundred and Fifty

4.00 VIKRAM INFRA(GSTN-NA) 705459.00 -43.10 401406.17 Four Lakh One Thousand Four Hundred and Six

5.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 705459.00 -37.77 439007.14 Four Lakh Thirty Nine Thousand Seven

6.00 RK ELECTRICALS(GSTN-NA) 705459.00 -42.00 409166.22 Four Lakh Nine Thousand One Hundred and Sixty Six

7.00 MAAN ELECTRIC WORKS(GSTN-NA) 705459.00 -46.66 376291.83 Three Lakh Seventy Six Thousand Two Hundred and Ninty One

Lowest Amount Quoted BY: RAJESH ELECTRICALS(295798.96)

BOQ Summary Details Tender Title: MTC. OF E.I. IN NON RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR/ REPLACEMENT OF DEFECTIVE CABLE, PEDESTAL AND FLOOD LIGHTS ETC. IN KHUDDA JASSU, KHUDA LAHORA). Tender ID: 2022_CHD_69360_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH ELECTRICALS 295798.96 L1

2 MAAN ELECTRIC WORKS 376291.83 L2

3 VIKRAM INFRA 401406.17 L3

4 SATYUG INDUSTRIES 406203.29 L4

5 RK ELECTRICALS 409166.22 L5

6 GOPAL KRISHAN CONTRACTOR 439007.14 L6

7 Jai Maa Electrical Works 445850.09 L7