White washing and painting work in G type QTrs under Sub Dn Gandhi Nagar III , Jaipur (04/SECITY/CD-III/2216 MandR/07/2020-21)

eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 07-Jul-2020 06:11 PM Tender Title: White washing and painting work in G type QTrs under Sub Dn Gandhi Nagar III , Jaipur (04/SECITY/CD-III/2216 MandR/07/2020-21) Tender ID: 2020_CEPWD_187826_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD CITY DN III JAIPUR

Name of Work: White washing and painting work in G type QTrs under Sub Dn Gandhi Nagar III , Jaipur (04/SECITY/CD-III/2216 M&R/07/2020-21)

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 M/S OM PRAKASH CONTRACTOR 549800.00 -71.71 155538.42 One Lakh Fifty Five Thousand Five Hundred and Thirty Eight

2.00 RAJORA ENTERPRISES 549800.00 -62.00 208924.00 Two Lakh Eight Thousand Nine Hundred and Twenty Four

3.00 M/S K.K. ENTERPRISES 549800.00 -72.71 150040.42 One Lakh Fifty Thousand Fourty

4.00 M/S Ankit Arts 549800.00 -73.11 147841.22 One Lakh Fourty Seven Thousand Eight Hundred and Fourty One

5.00 M/S POKHAR LAL 549800.00 -73.13 147731.26 One Lakh Fourty Seven Thousand Seven Hundred and Thirty One

Lowest Amount Quoted BY: M/S POKHAR LAL(147731.26)

BOQ Summary Details Tender Title: White washing and painting work in G type QTrs under Sub Dn Gandhi Nagar III , Jaipur (04/SECITY/CD-III/2216 MandR/07/2020-21) Tender ID: 2020_CEPWD_187826_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S POKHAR LAL 147731.26 L1

2 M/S Ankit Arts 147841.22 L2

3 M/S K.K. ENTERPRISES 150040.42 L3

4 M/S OM PRAKASH CONTRACTOR 155538.42 L4

5 RAJORA ENTERPRISES 208924.00 L5