MAINTENANCE OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES IN VARIOUS SCHOOLS OF SECTOR 37, SECTOR 38 WEST, DADDU MAJRA AND MALOYA ETC. AT U.T CHANDIGARH).

eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 01-Dec-2021 03:41 PM Tender Title: MAINTENANCE OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES IN VARIOUS SCHOOLS OF SECTOR 37, SECTOR 38 WEST, DADDU MAJRA AND MALOYA ETC. AT U.T CHANDIGARH). Tender ID: 2021_CHD_63357_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 & REPLACEMENT OF ELECTRICAL ACCESSORIES IN VARIOUS SCHOOLS OF SECTOR 37, SECTOR 38 WEST, DADDU MAJRA AND MALOYA ETC. AT U.T CHANDIGARH).

Contract No: E-3/47W/108 Approx DNIT Amount : Rs.4,95,925/- 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) 495925.00 -52.78 234175.79 Two Lakh Thirty Four Thousand One Hundred and Seventy Five

2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 495925.00 -47.00 262840.25 Two Lakh Sixty Two Thousand Eight Hundred and Fourty

3.00 SATYUG INDUSTRIES(GSTN-04ABGPS6888M3ZQ) 495925.00 -35.77 318532.63 Three Lakh Eighteen Thousand Five Hundred and Thirty Two

4.00 VENUS ELECTRICALS(GSTN-04AEKPG2524B1Z8) 495925.00 -30.52 344568.69 Three Lakh Fourty Four Thousand Five Hundred and Sixty Eight

5.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 495925.00 -46.05 267551.54 Two Lakh Sixty Seven Thousand Five Hundred and Fifty One

6.00 Dasmesh Electricals(GSTN-NA) 495925.00 -21.99 386871.09 Three Lakh Eighty Six Thousand Eight Hundred and Seventy One

7.00 A P ENTERPRISES(GSTN-NA) 495925.00 -46.10 267303.58 Two Lakh Sixty Seven Thousand Three Hundred and Three

8.00 M/s New Parkash Electrical Works(GSTN-NA) 495925.00 -39.89 298100.52 Two Lakh Ninty Eight Thousand One Hundred

9.00 RK ELECTRICALS(GSTN-NA) 495925.00 -47.47 260509.40 Two Lakh Sixty Thousand Five Hundred and Nine

10.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 495925.00 -37.77 308614.13 Three Lakh Eight Thousand Six Hundred and Fourteen

Lowest Amount Quoted BY: M/S Kaushik Electricals(234175.79)

BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR AND REPLACEMENT OF ELECTRICAL ACCESSORIES IN VARIOUS SCHOOLS OF SECTOR 37, SECTOR 38 WEST, DADDU MAJRA AND MALOYA ETC. AT U.T CHANDIGARH). Tender ID: 2021_CHD_63357_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Kaushik Electricals 234175.79 L1

2 RK ELECTRICALS 260509.40 L2

3 RAJESH ELECTRICALS 262840.25 L3

4 A P ENTERPRISES 267303.58 L4

5 M/S Vikram Electricals 267551.54 L5

6 M/s New Parkash Electrical Works 298100.52 L6

7 GOPAL KRISHAN CONTRACTOR 308614.13 L7

8 SATYUG INDUSTRIES 318532.63 L8

9 VENUS ELECTRICALS 344568.69 L9

10 Dasmesh Electricals 386871.09 L10