Painting Work in III and IV Type Residential Qtrs. Under Sub Dn Gandhi Nagar I Jaipur. 40/SECity/CD-III/2216/Mtc. Rep/09/2021-22

eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 12-Nov-2021 06:15 PM Tender Title: Painting Work in III and IV Type Residential Qtrs. Under Sub Dn Gandhi Nagar I Jaipur. 40/SECity/CD-III/2216/Mtc. Rep/09/2021-22 Tender ID: 2021_CEPWD_245472_5

Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR

Name of Work: Painting Work in III & IV Type Residential Qtrs. Under Sub Dn Gandhi Nagar I Jaipur. 40/SECity/CD-III/2216/M&R/09/2021-22

Contract No: PAINTING WORK (Based on City Circle BSR 2019)

SCHEDULE OF WORK / ITEM(S)

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

1.00 QAYUM KHAN & CO.(GSTN-08AAAFQ8221B1ZN) 840800.00 -5.00 798760.00 Seven Lakh Ninty Eight Thousand Seven Hundred and Sixty

2.00 SUNRISE DECORATORS(GSTN-08AKQPH8169R1ZY) 840800.00 -6.00 790352.00 Seven Lakh Ninty Thousand Three Hundred and Fifty Two

3.00 M/S SHRI GOVIND CONSTRUCTION CO(GSTN-08ARRPS0811R1ZZ) 840800.00 -14.51 718799.92 Seven Lakh Eighteen Thousand Seven Hundred and Ninty Nine

4.00 Padmawati and Company(GSTN-08AABFP2060N1Z5) 840800.00 -22.00 655824.00 Six Lakh Fifty Five Thousand Eight Hundred and Twenty Four

5.00 M/S Ankit Arts(GSTN-08AXCPK1021E2Z4) 840800.00 -58.59 348175.28 Three Lakh Fourty Eight Thousand One Hundred and Seventy Five

6.00 MAHI ENTERPRISES(GSTN-NA) 840800.00 -7.00 781944.00 Seven Lakh Eighty One Thousand Nine Hundred and Fourty Four

7.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 840800.00 -38.38 518100.96 Five Lakh Eighteen Thousand One Hundred

8.00 M/S POKHAR LAL(GSTN-NA) 840800.00 -67.01 277379.92 Two Lakh Seventy Seven Thousand Three Hundred and Seventy Nine

Lowest Amount Quoted BY: M/S POKHAR LAL(277379.92)

BOQ Summary Details Tender Title: Painting Work in III and IV Type Residential Qtrs. Under Sub Dn Gandhi Nagar I Jaipur. 40/SECity/CD-III/2216/Mtc. Rep/09/2021-22 Tender ID: 2021_CEPWD_245472_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S POKHAR LAL 277379.92 L1

2 M/S Ankit Arts 348175.28 L2

3 M/S OM PRAKASH CONTRACTOR 518100.96 L3

4 Padmawati and Company 655824.00 L4

5 M/S SHRI GOVIND CONSTRUCTION CO 718799.92 L5

6 MAHI ENTERPRISES 781944.00 L6

7 SUNRISE DECORATORS 790352.00 L7

8 QAYUM KHAN & CO. 798760.00 L8