Additional/ Alteration work in Ground Floor and First Floor for RSLSA Office (Van Bhawan) Jaipur (Joinery work)

eProcurement System Government of Rajasthan Created By: Anil Kumar Gupta Created Date/Time: 17-Nov-2021 03:34 PM Tender Title: Additional/ Alteration work in Ground Floor and First Floor for RSLSA Office (Van Bhawan) Jaipur (Joinery work) Tender ID: 2021_CEPWD_244174_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD CONSTRUCTION DIVISION, JAIPUR

Name of Work: Additional/ Alteration work in Ground Floor and First Floor for RSLSA Office (Van Bhawan) Jaipur (JOINERY WORK)

Contract No: JOINERY 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 M/S SHRI GOVIND CONSTRUCTION CO(GSTN-08ARRPS0811R1ZZ) 11392542.00 -23.26 8742636.73 Eighty Seven Lakh Fourty Two Thousand Six Hundred and Thirty Six

2.00 AK JAIN AND ASSOCAITES(GSTN-08ABTPJ7664B1ZB) 11392542.00 -8.55 10418479.66 One Crore Four Lakh Eighteen Thousand Four Hundred and Seventy Nine

3.00 Saharan Carpets(GSTN-08AEMPS8420A1ZH) 11392542.00 -9.90 10264680.34 One Crore Two Lakh Sixty Four Thousand Six Hundred and Eighty

4.00 M/S AVIKA BUILDERS(GSTN-08ACUPV1738N1ZK) 11392542.00 -21.87 8900993.06 Eighty Nine Lakh Nine Hundred and Ninty Three

5.00 Bhavya Construction Company(GSTN-08AAISB5338A1ZF) 11392542.00 -21.96 8890739.78 Eighty Eight Lakh Ninty Thousand Seven Hundred and Thirty Nine

6.00 Rashmi Enterprises(GSTN-08AAEFR3518G1ZA) 11392542.00 -27.27 8285795.80 Eighty Two Lakh Eighty Five Thousand Seven Hundred and Ninty Five

7.00 M/S JAIPUR CRAFT AND ART(GSTN-08AYMPA1844L1Z9) 11392542.00 -1.11 11266084.78 One Crore Tweleve Lakh Sixty Six Thousand Eighty Four

8.00 M/S B L Sharma(GSTN-08AMXPS0110J1ZR) 11392542.00 -38.55 7000717.06 Seventy Lakh Seven Hundred and Seventeen

9.00 M.k enterprises(GSTN-08AWLPS0299N1ZL) 11392542.00 1.00 11506467.42 One Crore Fifteen Lakh Six Thousand Four Hundred and Sixty Seven

10.00 M/S WOODCRAFT(GSTN-08ASKPS8030N1Z1) 11392542.00 -37.85 7080464.85 Seventy Lakh Eighty Thousand Four Hundred and Sixty Four

11.00 AMBIKA FURNITURE(GSTN-08BENPS4707J1ZY) 11392542.00 -31.91 7757181.85 Seventy Seven Lakh Fifty Seven Thousand One Hundred and Eighty One

12.00 Aashish Enterprises(GSTN-08BELPS3118B1ZM) 11392542.00 -27.68 8239086.37 Eighty Two Lakh Thirty Nine Thousand Eighty Six

13.00 SHYAMKRIPA CONSTRUCTION AND SUPPLIER(GSTN-08AKMPG3996P1Z6) 11392542.00 -23.99 8659471.17 Eighty Six Lakh Fifty Nine Thousand Four Hundred and Seventy One

14.00 Gurukirpa Contractor(GSTN-08GRMPS9256R1Z9) 11392542.00 -15.10 9672268.16 Ninty Six Lakh Seventy Two Thousand Two Hundred and Sixty Eight

15.00 Samridhi Associates(GSTN-08ABYPG1735F1ZH) 11392542.00 -10.10 10241895.26 One Crore Two Lakh Fourty One Thousand Eight Hundred and Ninty Five

16.00 M/S. SONU ENTERPRISES AND FURNITURE DECORATOR(GSTN-08AGOPK5229P1ZN) 11392542.00 7.86 12287995.80 One Crore Twenty Two Lakh Eighty Seven Thousand Nine Hundred and Ninty Five

17.00 RAJMOHANS ENTERPRISES(GSTN-08ADVPA5861F2ZA) 11392542.00 -16.19 9548089.45 Ninty Five Lakh Fourty Eight Thousand Eighty Nine

Lowest Amount Quoted BY: M/S B L Sharma(7000717.06)

BOQ Summary Details Tender Title: Additional/ Alteration work in Ground Floor and First Floor for RSLSA Office (Van Bhawan) Jaipur (Joinery work) Tender ID: 2021_CEPWD_244174_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S B L Sharma 7000717.06 L1

2 M/S WOODCRAFT 7080464.85 L2

3 AMBIKA FURNITURE 7757181.85 L3

4 Aashish Enterprises 8239086.37 L4

5 Rashmi Enterprises 8285795.80 L5

6 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 8659471.17 L6

7 M/S SHRI GOVIND CONSTRUCTION CO 8742636.73 L7

8 Bhavya Construction Company 8890739.78 L8

9 M/S AVIKA BUILDERS 8900993.06 L9

10 RAJMOHANS ENTERPRISES 9548089.45 L10

11 Gurukirpa Contractor 9672268.16 L11

12 Samridhi Associates 10241895.26 L12

13 Saharan Carpets 10264680.34 L13

14 AK JAIN AND ASSOCAITES 10418479.66 L14

15 M/S JAIPUR CRAFT AND ART 11266084.78 L15

16 M.k enterprises 11506467.42 L16

17 M/S. SONU ENTERPRISES AND FURNITURE DECORATOR 12287995.80 L17