Painting work of inside General Area and outer Exterior wall from Ground floor to Fifth floor of A Block at PWD Campus, Jaipur

eProcurement System Government of Rajasthan Created By: Jai Kishore Dubey Created Date/Time: 08-Aug-2023 06:17 PM Tender Title: Painting work of inside General Area and outer Exterior wall from Ground floor to Fifth floor of A Block at PWD Campus, Jaipur Tender ID: 2023_CEPWD_353577_1

Tender Inviting Authority :- Executive Engineer, PWD, City Division - I, Jaipur

Name of Work :- Painting work of inside General Area and outer Exterior wall from Ground floor to Fifth floor of "A" Block at PWD Campus, Jaipur.

Contract No :- Painting Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 22 of 2023-24 S No 01

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAJ ENTERPRISES(GSTN-08AALPC9951D1ZM) 5187590.00 -45.11 2847468.00 Twenty Eight Lakh Fourty Seven Thousand Four Hundred and Sixty Eight

2.00 ABDUL SALEEM(GSTN-08AFOPS9849E1ZM) 5187590.00 -59.59 2096305.00 Twenty Lakh Ninty Six Thousand Three Hundred and Five

3.00 RAJORA ENTERPRISES(GSTN-08ABUPR1192D1ZB) 5187590.00 -28.90 3688376.00 Thirty Six Lakh Eighty Eight Thousand Three Hundred and Seventy Six

4.00 S. P. Sharma(GSTN-08AESPS9747J1ZC) 5187590.00 -56.00 2282540.00 Twenty Two Lakh Eighty Two Thousand Five Hundred and Fourty

5.00 M/s RUBY DECORATORS(GSTN-08ACMPA7450J1ZG) 5187590.00 -15.86 4364838.00 Fourty Three Lakh Sixty Four Thousand Eight Hundred and Thirty Eight

6.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 5187590.00 -28.99 3683708.00 Thirty Six Lakh Eighty Three Thousand Seven Hundred and Eight

Lowest Amount Quoted BY: ABDUL SALEEM(2096305.00)

BOQ Summary Details Tender Title: Painting work of inside General Area and outer Exterior wall from Ground floor to Fifth floor of A Block at PWD Campus, Jaipur Tender ID: 2023_CEPWD_353577_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ABDUL SALEEM 2096305.00 L1

2 S. P. Sharma 2282540.00 L2

3 M/S RAJ ENTERPRISES 2847468.00 L3

4 M/S OM PRAKASH CONTRACTOR 3683708.00 L4

5 RAJORA ENTERPRISES 3688376.00 L5

6 M/s RUBY DECORATORS 4364838.00 L6