Repair and Painting Works at UIT Assets of Sub Div I of Division I Area (ARC)

eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH SHUKLA Created Date/Time: 27-Sep-2021 05:50 PM Tender Title: Repair and Painting Works at UIT Assets of Sub Div I of Division I Area (ARC) Tender ID: 2021_UITKo_239031_1

Tender Inviting Authority: EXECUTIVE ENGINEER, URBAN IMPROVEMET TRUST, KOTA

Name of work :- Painting and Repair work at UIT Assets of Sub Division I of Division I Area, Kota (ARC)

Contract No: 23/20-21 (14) Date 27.08.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 ISLAM DECORATOR(GSTN-08ABEPM3229J1ZL) 7014880.00 -19.56 5642769.47 Fifty Six Lakh Fourty Two Thousand Seven Hundred and Sixty Nine

2.00 Neel Kamal Associates(GSTN-08AUWPK8656N1ZD) 7014880.00 -22.22 5456173.66 Fifty Four Lakh Fifty Six Thousand One Hundred and Seventy Three

3.00 ANUSHKA CONSTRUCTION(GSTN-08BANPS5143N1ZY) 7014880.00 -27.99 5051415.09 Fifty Lakh Fifty One Thousand Four Hundred and Fifteen

4.00 M/S MAHAK CONSTRUCTION(GSTN-08AGAPK7507J1ZC) 7014880.00 -17.86 5762022.43 Fifty Seven Lakh Sixty Two Thousand Twenty Two

5.00 Rudraksh Construction(GSTN-08ATIPM8779R1ZB) 7014880.00 -24.99 5261861.49 Fifty Two Lakh Sixty One Thousand Eight Hundred and Sixty One

6.00 NK Agrawal(GSTN-08AEGPA2312B1ZG) 7014880.00 -21.22 5526322.46 Fifty Five Lakh Twenty Six Thousand Three Hundred and Twenty Two

7.00 Navrang Decorators(GSTN-08AACPY1281B1ZU) 7014880.00 -15.10 5955633.12 Fifty Nine Lakh Fifty Five Thousand Six Hundred and Thirty Three

8.00 AJAY CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-08CMHPS7800P1ZA) 7014880.00 -27.77 5066847.82 Fifty Lakh Sixty Six Thousand Eight Hundred and Fourty Seven

9.00 Mangal Construction Company(GSTN-08AAUPA7767L1ZW) 7014880.00 -11.11 6235526.83 Sixty Two Lakh Thirty Five Thousand Five Hundred and Twenty Six

10.00 Multani Builders(GSTN-NA) 7014880.00 -31.00 4840267.20 Fourty Eight Lakh Fourty Thousand Two Hundred and Sixty Seven

11.00 Sainath Constrution(GSTN-NA) 7014880.00 -28.11 5042997.23 Fifty Lakh Fourty Two Thousand Nine Hundred and Ninty Seven

Lowest Amount Quoted BY: Multani Builders(4840267.20)

BOQ Summary Details Tender Title: Repair and Painting Works at UIT Assets of Sub Div I of Division I Area (ARC) Tender ID: 2021_UITKo_239031_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Multani Builders 4840267.20 L1

2 Sainath Constrution 5042997.23 L2

3 ANUSHKA CONSTRUCTION 5051415.09 L3

4 AJAY CONSTRUCTION AND LABOUR SUPPLIERS 5066847.82 L4

5 Rudraksh Construction 5261861.49 L5

6 Neel Kamal Associates 5456173.66 L6

7 NK Agrawal 5526322.46 L7

8 ISLAM DECORATOR 5642769.47 L8

9 M/S MAHAK CONSTRUCTION 5762022.43 L9

10 Navrang Decorators 5955633.12 L10

11 Mangal Construction Company 6235526.83 L11