White washing and paitning work in III and IV Type Qtrs Under Sub Dn Gandhi Nagar III Jaipur. 42/SECity/CD-III/2216/Mtc. Rep/09/2021-22

eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 12-Nov-2021 06:06 PM Tender Title: White washing and paitning work in III and IV Type Qtrs Under Sub Dn Gandhi Nagar III Jaipur. 42/SECity/CD-III/2216/Mtc. Rep/09/2021-22 Tender ID: 2021_CEPWD_245472_2

Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR

Name of Work: White washing and paitning work in III and IV Type Qtrs Under Sub Dn Gandhi Nagar III Jaipur. 42/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 SUNRISE DECORATORS(GSTN-08AKQPH8169R1ZY) 505300.00 1.00 510353.00 Five Lakh Ten Thousand Three Hundred and Fifty Three

2.00 m/s mohan lal(GSTN-08ABXPD6363M1ZW) 505300.00 -49.99 252700.53 Two Lakh Fifty Two Thousand Seven Hundred

3.00 Padmawati and Company(GSTN-08AABFP2060N1Z5) 505300.00 -20.00 404240.00 Four Lakh Four Thousand Two Hundred and Fourty

4.00 M/S Ankit Arts(GSTN-08AXCPK1021E2Z4) 505300.00 0.00 505300.00 Five Lakh Five Thousand Three Hundred

5.00 SHREE MANGLAM ENTERPRISES(GSTN-NA) 505300.00 -32.15 342846.05 Three Lakh Fourty Two Thousand Eight Hundred and Fourty Six

6.00 M/S POKHAR LAL(GSTN-NA) 505300.00 -68.01 161645.47 One Lakh Sixty One Thousand Six Hundred and Fourty Five

7.00 M/S OM PRAKASH CONTRACTOR(GSTN-NA) 505300.00 -5.08 479630.76 Four Lakh Seventy Nine Thousand Six Hundred and Thirty

Lowest Amount Quoted BY: M/S POKHAR LAL(161645.47)

BOQ Summary Details Tender Title: White washing and paitning work in III and IV Type Qtrs Under Sub Dn Gandhi Nagar III Jaipur. 42/SECity/CD-III/2216/Mtc. Rep/09/2021-22 Tender ID: 2021_CEPWD_245472_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S POKHAR LAL 161645.47 L1

2 m/s mohan lal 252700.53 L2

3 SHREE MANGLAM ENTERPRISES 342846.05 L3

4 Padmawati and Company 404240.00 L4

5 M/S OM PRAKASH CONTRACTOR 479630.76 L5

6 M/S Ankit Arts 505300.00 L6

7 SUNRISE DECORATORS 510353.00 L7