Renovation work of 5 beds HDU and 4 beds ICU at Mahila Chikitsalya, Sanganeri Gate, Jaipur.)

eProcurement System Government of Rajasthan Created By: Anil Kumar Jain Created Date/Time: 18-Oct-2021 06:53 PM Tender Title: Renovation work of 5 beds HDU and 4 beds ICU at Mahila Chikitsalya, Sanganeri Gate, Jaipur.) Tender ID: 2021_MEDIC_243455_1

Tender Inviting Authority: Tender Inviting Authority: EXECUTIVE ENGINEER, Medical and Health, DIVISION-2, JAIPUR

Name of Work : Renovation work of 5 beds HDU and 4 beds ICU at Mahila Chikitsalya, Sanganeri Gate, Jaipur.)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shiva(GSTN-08EPOPS2270M1Z3) 2627990.00 -20.51 2088989.25 Twenty Lakh Eighty Eight Thousand Nine Hundred and Eighty Nine

2.00 Katara and Company(GSTN-08ACWPK9413H1Z2) 2627990.00 -3.00 2549150.30 Twenty Five Lakh Fourty Nine Thousand One Hundred and Fifty

3.00 ARUN KUMAR DHIRAN(GSTN-08AILPD5080E1ZE) 2627990.00 -18.21 2149433.02 Twenty One Lakh Fourty Nine Thousand Four Hundred and Thirty Three

4.00 HADOTI ART & CRAFT(GSTN-08AAFPN0772R1Z3) 2627990.00 -6.25 2463740.63 Twenty Four Lakh Sixty Three Thousand Seven Hundred and Fourty

5.00 H R AND COMPANY(GSTN-08BFZPS9871L1ZX) 2627990.00 -11.79 2318149.98 Twenty Three Lakh Eighteen Thousand One Hundred and Fourty Nine

6.00 Vandana Enterprises(GSTN-08ADEPM7291E1ZE) 2627990.00 -18.11 2152061.01 Twenty One Lakh Fifty Two Thousand Sixty One

7.00 kasliwal enterprises(GSTN-08ADBPK0541Q1ZF) 2627990.00 -6.95 2445344.70 Twenty Four Lakh Fourty Five Thousand Three Hundred and Fourty Four

8.00 ANINATH BUILD CARE(GSTN-NA) 2627990.00 -2.21 2569911.42 Twenty Five Lakh Sixty Nine Thousand Nine Hundred and Eleven

Lowest Amount Quoted BY: M/s Shiva(2088989.25)

eProcurement System Government of Rajasthan Created By: Anil Kumar Jain Created Date/Time: 18-Oct-2021 06:53 PM Tender Title: Renovation work of 5 beds HDU and 4 beds ICU at Mahila Chikitsalya, Sanganeri Gate, Jaipur.) Tender ID: 2021_MEDIC_243455_1

Tender Inviting Authority: EXECUTIVE ENGINEER, Medical and Health, DIVISION-2, JAIPUR

Name of Work : Renovation work of 5 beds HDU and 4 beds ICU at Mahila Chikitsalya, Sanganeri Gate, Jaipur.)

SCHEDULE OF WORK / ITEM(S)

Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/s Shiva(GSTN-08EPOPS2270M1Z3) Katara and Company(GSTN-08ACWPK9413H1Z2) ARUN KUMAR DHIRAN(GSTN-08AILPD5080E1ZE) HADOTI ART & CRAFT(GSTN-08AAFPN0772R1Z3) H R AND COMPANY(GSTN-08BFZPS9871L1ZX) Vandana Enterprises(GSTN-08ADEPM7291E1ZE) kasliwal enterprises(GSTN-08ADBPK0541Q1ZF) ANINATH BUILD CARE(GSTN-NA)

Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor

1.00 Supply and fixing wooden almirah of size 36”x78”,depth 18” with 3 no. Shelf made of 19 mm thick commercial block board laminated with 1.00 mm mica all edges of bord should be coverd by teak wood beading and all exposed area of bord ,ply should be painted,beading should be polished with all necessary hardware,locks,hinges etc. 4.00 Each 25000.00 100000.00 23000.00 92000.00 17800.00 71200.00 24000.00 96000.00 39000.00 156000.00 20500.00 82000.00 26000.00 104000.00 28500.00 114000.00 71200.00 ARUN KUMAR DHIRAN

2.00 Supply and fixing of Wooden Rack of height 2'-6" and depth 18” of required Length with 1 no. Shelf made of 19 mm thick commercial block board laminated with 1.00 mm mica all edges of bord should be coverd by teak wood beading and all exposed area of bord ,ply should be painted,beading should be polished with all necessary hardware,locks,hinges etc. Complete in all respect per design and approved by Engineer in charge. 15.00 Sqm 10000.00 150000.00 4000.00 60000.00 8500.00 127500.00 8500.00 127500.00 15900.00 238500.00 10500.00 157500.00 6450.00 96750.00 8700.00 130500.00 60000.00 Katara and Company

Lowest Amount Quoted BY: Katara and Company(152000.00)

BOQ Summary Details Tender Title: Renovation work of 5 beds HDU and 4 beds ICU at Mahila Chikitsalya, Sanganeri Gate, Jaipur.) Tender ID: 2021_MEDIC_243455_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Shiva 2088989.25 L1

2 ARUN KUMAR DHIRAN 2149433.02 L2

3 Vandana Enterprises 2152061.01 L3

4 H R AND COMPANY 2318149.98 L4

5 kasliwal enterprises 2445344.70 L5

6 HADOTI ART & CRAFT 2463740.63 L6

7 Katara and Company 2549150.30 L7

8 ANINATH BUILD CARE 2569911.42 L8

BoQ2 1 Katara and Company 152000.00 L1

2 ARUN KUMAR DHIRAN 198700.00 L2

3 kasliwal enterprises 200750.00 L3

4 HADOTI ART & CRAFT 223500.00 L4

5 Vandana Enterprises 239500.00 L5

6 ANINATH BUILD CARE 244500.00 L6

7 M/s Shiva 250000.00 L7

8 H R AND COMPANY 394500.00 L8