Joinery Repair work in Various Type Qtrs., Under Sub Dn Gandhi Nagar I Jaipur (32/SE City/CD-III/2216-Mtc rep/07/2020-21)

eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 20-Jul-2021 05:09 PM Tender Title: Joinery Repair work in Various Type Qtrs., Under Sub Dn Gandhi Nagar I Jaipur (32/SE City/CD-III/2216-Mtc rep/07/2020-21) Tender ID: 2021_CEPWD_231012_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR

Name of Work: Joinery Repair work in Various Type Qtrs., Under Sub Dn Gandhi Nagar I Jaipur (32/SE City/CD-III/2216-M&R/07/2020-21)

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 Aashish Enterprises(GSTN-08BELPS3118B1ZM) 1065684.46 -1.10 1053961.93 Ten Lakh Fifty Three Thousand Nine Hundred and Sixty One

2.00 SAVITRI ENTERPRISES(GSTN-08ABBPT2241G1ZU) 1065684.46 -38.52 655182.81 Six Lakh Fifty Five Thousand One Hundred and Eighty Two

3.00 AMBIKA FURNITURE(GSTN-08BENPS4707J1ZY) 1065684.46 -22.00 831233.88 Eight Lakh Thirty One Thousand Two Hundred and Thirty Three

4.00 M/s M. F. K. Enterprises(GSTN-NA) 1065684.46 -7.07 990340.57 Nine Lakh Ninty Thousand Three Hundred and Fourty

5.00 VINAYAK TRADERS(GSTN-NA) 1065684.46 -31.00 735322.28 Seven Lakh Thirty Five Thousand Three Hundred and Twenty Two

Lowest Amount Quoted BY: SAVITRI ENTERPRISES(655182.81)

BOQ Summary Details Tender Title: Joinery Repair work in Various Type Qtrs., Under Sub Dn Gandhi Nagar I Jaipur (32/SE City/CD-III/2216-Mtc rep/07/2020-21) Tender ID: 2021_CEPWD_231012_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAVITRI ENTERPRISES 655182.81 L1

2 VINAYAK TRADERS 735322.28 L2

3 AMBIKA FURNITURE 831233.88 L3

4 M/s M. F. K. Enterprises 990340.57 L4

5 Aashish Enterprises 1053961.93 L5