Work of providing electronic equipment, furniture, stationery and tents and other items in the camp organized under Indira Gandhi Smart Phone Scheme and work of internet connectivity, cables, T-shirts, branding.

eProcurement System Government of Rajasthan Created By: LALIT KUMAR Created Date/Time: 05-Aug-2023 04:57 PM Tender Title: Work of providing electronic equipment, furniture, stationery and tents and other items in the camp organized under Indira Gandhi Smart Phone Scheme and work of internet connectivity, cables, T-shirts, branding. Tender ID: 2023_PRD_354869_1

Tender Inviting Authority: Office Of The Sub Divisional Magistrate, Jayal

Name of Work:- Indira Gandhi Smartphone Yojana (Item Supply)

Contract No: 01/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 VENUS CREATION(GSTN-08AQZPC3733H1ZJ) 2600000.00 4.89 2727140.00 Twenty Seven Lakh Twenty Seven Thousand One Hundred and Fourty

2.00 B.R. TRADING COMPANY(GSTN-08ARBPR8993D1ZA) 2600000.00 -37.25 1631500.00 Sixteen Lakh Thirty One Thousand Five Hundred

3.00 JAMIDAAR CONTRACTOR(GSTN-NA) 2600000.00 -40.57 1545180.00 Fifteen Lakh Fourty Five Thousand One Hundred and Eighty

4.00 L.N.T.KAMEDIYA CONSTRUCTION COMPANY(GSTN-NA) 2600000.00 -40.00 1560000.00 Fifteen Lakh Sixty Thousand

5.00 Kisaan interprises(GSTN-NA) 2600000.00 -42.97 1482780.00 Fourteen Lakh Eighty Two Thousand Seven Hundred and Eighty

6.00 MARWAR ENTERPRISES(GSTN-NA) 2600000.00 -30.00 1820000.00 Eighteen Lakh Twenty Thousand

7.00 M/S GANGA ENTERPRISES(GSTN-NA) 2600000.00 -53.00 1222000.00 Tweleve Lakh Twenty Two Thousand

8.00 SHRI SHYAM AGENCY(GSTN-NA) 2600000.00 -55.71 1151540.00 Eleven Lakh Fifty One Thousand Five Hundred and Fourty

9.00 SK ENTERPRISES(GSTN-NA) 2600000.00 -40.00 1560000.00 Fifteen Lakh Sixty Thousand

10.00 NAVEEN CONTRACTOR(GSTN-NA) 2600000.00 -45.77 1409980.00 Fourteen Lakh Nine Thousand Nine Hundred and Eighty

11.00 R.R. TENT HOUSE(GSTN-NA) 2600000.00 -16.00 2184000.00 Twenty One Lakh Eighty Four Thousand

12.00 JAKHAR CONSTRUCTION COMPANY(GSTN-NA) 2600000.00 -37.00 1638000.00 Sixteen Lakh Thirty Eight Thousand

13.00 SUMIT CONSTRUCTION CO.(GSTN-NA) 2600000.00 -3.00 2522000.00 Twenty Five Lakh Twenty Two Thousand

14.00 M/s Godara Construction Company(GSTN-NA) 2600000.00 -36.50 1651000.00 Sixteen Lakh Fifty One Thousand

15.00 MARUDHAR DIGITAL GROUP LTD(GSTN-NA) 2600000.00 -41.50 1521000.00 Fifteen Lakh Twenty One Thousand

Lowest Amount Quoted BY: SHRI SHYAM AGENCY(1151540.00)

BOQ Summary Details Tender Title: Work of providing electronic equipment, furniture, stationery and tents and other items in the camp organized under Indira Gandhi Smart Phone Scheme and work of internet connectivity, cables, T-shirts, branding. Tender ID: 2023_PRD_354869_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI SHYAM AGENCY 1151540.00 L1

2 M/S GANGA ENTERPRISES 1222000.00 L2

3 NAVEEN CONTRACTOR 1409980.00 L3

4 Kisaan interprises 1482780.00 L4

5 MARUDHAR DIGITAL GROUP LTD 1521000.00 L5

6 JAMIDAAR CONTRACTOR 1545180.00 L6

7 L.N.T.KAMEDIYA CONSTRUCTION COMPANY 1560000.00 L7

8 SK ENTERPRISES 1560000.00 L7

9 B.R. TRADING COMPANY 1631500.00 L8

10 JAKHAR CONSTRUCTION COMPANY 1638000.00 L9

11 M/s Godara Construction Company 1651000.00 L10

12 MARWAR ENTERPRISES 1820000.00 L11

13 R.R. TENT HOUSE 2184000.00 L12

14 SUMIT CONSTRUCTION CO. 2522000.00 L13

15 VENUS CREATION 2727140.00 L14