Art Painting work on Itarana ROB.NIT32/2022-23/Item2

eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 21-Dec-2022 12:55 PM Tender Title: Art Painting work on Itarana ROB.NIT32/2022-23/Item2 Tender ID: 2022_UITAL_309864_1

Tender Inviting Authority: EXECUTIVE ENGINEER UIT ALWAR

Name of Work: Art Painting work on Itarana ROB.

Contract No: NIT 32/2022-23 item2

SCHEDULE OF WORK / ITEM(S)

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

1.00 Choudhary Art Group(GSTN-08BXYPS3523G1ZV) 16320.00 -12.00 14361.60 Fourteen Thousand Three Hundred and Sixty One

2.00 Neel Kamal Associates(GSTN-08AUWPK8656N1ZD) 16320.00 -10.17 14660.26 Fourteen Thousand Six Hundred and Sixty

3.00 sunny engineering(GSTN-08ARCPD7689R3ZT) 16320.00 50.00 24480.00 Twenty Four Thousand Four Hundred and Eighty

4.00 R.A.G. International(GSTN-08ALBPG8919J1ZU) 16320.00 -5.56 15412.61 Fifteen Thousand Four Hundred and Tweleve

5.00 ANIL KUMAR GUPTA(GSTN-08ABTPG9644C1ZC) 16320.00 -35.88 10464.38 Ten Thousand Four Hundred and Sixty Four

6.00 M/s Mallika constructions(GSTN-08AGWPS1578B1ZW) 16320.00 0.00 16320.00 Sixteen Thousand Three Hundred and Twenty

7.00 M/s Badri Prasad(GSTN-08ANBPP7981P1Z1) 16320.00 0.00 16320.00 Sixteen Thousand Three Hundred and Twenty

8.00 M/s Ashok Kumar Modi(GSTN-08AGZPM4141P1ZH) 16320.00 -.10 16303.68 Sixteen Thousand Three Hundred and Three

Lowest Amount Quoted BY: ANIL KUMAR GUPTA(10464.38)

eProcurement System Government of Rajasthan Created By: Kumar Sambhav Avasthi Created Date/Time: 21-Dec-2022 12:55 PM Tender Title: Art Painting work on Itarana ROB.NIT32/2022-23/Item2 Tender ID: 2022_UITAL_309864_1

Tender Inviting Authority: EXECUTIVE ENGINEER, UIT ALWAR

Name of Work: Art Painting work on Itarana ROB.

Contract No: NIT 32/2022-23 item2

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate Choudhary Art Group(GSTN-08BXYPS3523G1ZV) Neel Kamal Associates(GSTN-08AUWPK8656N1ZD) sunny engineering(GSTN-08ARCPD7689R3ZT) R.A.G. International(GSTN-08ALBPG8919J1ZU) ANIL KUMAR GUPTA(GSTN-08ABTPG9644C1ZC) M/s Mallika constructions(GSTN-08AGWPS1578B1ZW) M/s Badri Prasad(GSTN-08ANBPP7981P1Z1) M/s Ashok Kumar Modi(GSTN-08AGZPM4141P1ZH)

Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

1.00 Art painting work on walls situated different places in Alwar city with three coat of water proof putty of approved brand after duly rubbing the surface to make the surface even and smooth. The work includes one coat of exterior primer coat of approved brand and three or more coat of exterior plastic emulasation paint of approved brand over the prepared surface. over this Rajasthani art painting work to be done as per direction & design pattern approved by engineer inchareg. The work includes the cost of all centering & shuttering scaffolding and cleaning the site properly after completion of work. The work also includes the cost of all material, man power, stencils etc. required for Art painting. 1120.00 Sqm 100.00 603.00 675360.00 547.00 612640.00 799.00 894880.00 679.00 760480.00 1148.00 1285760.00 631.00 706720.00 789.00 883680.00 770.00 862400.00 612640.00 Neel Kamal Associates

Lowest Amount Quoted BY: Neel Kamal Associates(612640.00)

BOQ Summary Details Tender Title: Art Painting work on Itarana ROB.NIT32/2022-23/Item2 Tender ID: 2022_UITAL_309864_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANIL KUMAR GUPTA 10464.38 L1

2 Choudhary Art Group 14361.60 L2

3 Neel Kamal Associates 14660.26 L3

4 R.A.G. International 15412.61 L4

5 M/s Ashok Kumar Modi 16303.68 L5

6 M/s Badri Prasad 16320.00 L6

7 M/s Mallika constructions 16320.00 L6

8 sunny engineering 24480.00 L7

BoQ2 1 Neel Kamal Associates 612640.00 L1

2 Choudhary Art Group 675360.00 L2

3 M/s Mallika constructions 706720.00 L3

4 R.A.G. International 760480.00 L4

5 M/s Ashok Kumar Modi 862400.00 L5

6 M/s Badri Prasad 883680.00 L6

7 sunny engineering 894880.00 L7

8 ANIL KUMAR GUPTA 1285760.00 L8