MAINTENANCE OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR / REPLACEMENT OF ELECTRICAL ACCESSORIES AND SWITCHGEAR IN VARIOUS SCHOOLS SECTOR 37 TO 39, VILLAGE MALOYA and DADUMAJRA, CHANDIGARH).

eProcurement System Chandigarh UT Administration Created By: Avtar Singh Created Date/Time: 03-Dec-2021 03:02 PM Tender Title: MAINTENANCE OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR / REPLACEMENT OF ELECTRICAL ACCESSORIES AND SWITCHGEAR IN VARIOUS SCHOOLS SECTOR 37 TO 39, VILLAGE MALOYA and DADUMAJRA, CHANDIGARH). Tender ID: 2021_CHD_63332_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 AND SWITCHGEAR IN VARIOUS SCHOOLS SECTOR 37 TO 39, VILLAGE MALOYA & DADUMAJRA, CHANDIGARH).

Contract No: E-3/47W/113 Approx DNIT Amount : Rs. 7,19,378/- 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) 719378.00 -49.79 361199.69 Three Lakh Sixty One Thousand One Hundred and Ninty Nine

2.00 RAJESH ELECTRICALS(GSTN-04AEOPN5913PIZX) 719378.00 -47.00 381270.34 Three Lakh Eighty One Thousand Two Hundred and Seventy

3.00 M S SURINDRA ELECTRICAL WORKS(GSTN-04ACYFS1739E1ZU) 719378.00 -31.32 494068.81 Four Lakh Ninty Four Thousand Sixty Eight

4.00 M/S Vikram Electricals(GSTN-04AESPK7102B1ZW) 719378.00 -37.05 452848.45 Four Lakh Fifty Two Thousand Eight Hundred and Fourty Eight

5.00 Surinder Pal Singh(GSTN-04AOAPS4762F1Z1) 719378.00 -47.46 377961.20 Three Lakh Seventy Seven Thousand Nine Hundred and Sixty One

6.00 RK ELECTRICALS(GSTN-NA) 719378.00 -37.50 449611.25 Four Lakh Fourty Nine Thousand Six Hundred and Eleven

7.00 Dasmesh Electricals(GSTN-NA) 719378.00 -31.31 494140.75 Four Lakh Ninty Four Thousand One Hundred and Fourty

8.00 Manu Engineers AND Co(GSTN-NA) 719378.00 -43.92 403427.18 Four Lakh Three Thousand Four Hundred and Twenty Seven

9.00 GOPAL KRISHAN CONTRACTOR(GSTN-NA) 719378.00 -41.77 418893.81 Four Lakh Eighteen Thousand Eight Hundred and Ninty Three

Lowest Amount Quoted BY: M/S Kaushik Electricals(361199.69)

BOQ Summary Details Tender Title: MAINTENANCE OF E.I. IN NON-RESIDENTIAL BUILDING AT CHANDIGARH. (REPAIR / REPLACEMENT OF ELECTRICAL ACCESSORIES AND SWITCHGEAR IN VARIOUS SCHOOLS SECTOR 37 TO 39, VILLAGE MALOYA and DADUMAJRA, CHANDIGARH). Tender ID: 2021_CHD_63332_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Kaushik Electricals 361199.69 L1

2 Surinder Pal Singh 377961.20 L2

3 RAJESH ELECTRICALS 381270.34 L3

4 Manu Engineers AND Co 403427.18 L4

5 GOPAL KRISHAN CONTRACTOR 418893.81 L5

6 RK ELECTRICALS 449611.25 L6

7 M/S Vikram Electricals 452848.45 L7

8 M S SURINDRA ELECTRICAL WORKS 494068.81 L8

9 Dasmesh Electricals 494140.75 L9