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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CH 21 SABARMATI COLONY KOTA | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 5 | Rejected-Technical VPO NEAR ARYA SAMAJ KHERA RASOOLPUR KOTA | Rejected-Technical Non Responsive |
Tender Value
₹57 L
EMD Value
₹1.1 L
Closing Date
9 Jun 2025, 5:00 pmClosed
VMOU, Kota
VMOU, Kota
Annual Rate Contract for Maintenance of Horticulture work
2025_VMOU_474218_1
NIB No. 06/2025-26
Open Tender
Miscellaneous Works
Percentage
730 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
VMOU, Kota
₹1.1 L
27 Jun 2025
29 May 2025
10 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
eProcurement System Government of Rajasthan Created By: Naveen Tiwari Created Date/Time: 27-Jun-2025 12:22 PM Tender Title: Annual Rate Contract for Maintenance of Horticulture work Tender ID: 2025_VMOU_474218_1
Tender Inviting Authority : Comptroller, Vardhman Mahaveer Open University, Kota.
Name of Work : Annual Rate Contract for Maintenance of Horticulture work
Contract No : NIB No. 06 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Shree Giriraj Enterprises (GSTN-08ALIPG2842F1ZA) BID ID -3196282 5701114.00 -33.01 3819176.27 Thirty Eight Lakh Ninteen Thousand One Hundred and Seventy Six
2.00 Vakrangee Enterprises (GSTN-08AAFFV4455R1ZC) BID ID -3196345 5701114.00 -18.01 4674343.37 Fourty Six Lakh Seventy Four Thousand Three Hundred and Fourty Three
3.00 Vardan Traders (GSTN-08AYIPS3139E1ZA) BID ID -3197219 5701114.00 -33.00 3819746.38 Thirty Eight Lakh Ninteen Thousand Seven Hundred and Fourty Six
4.00 M/S SHALIMAR COMPANY (GSTN-NA) BID ID -3196509 5701114.00 -12.30 4999876.98 Fourty Nine Lakh Ninty Nine Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S Shree Giriraj Enterprises(3819176.27)
BOQ Summary Details Tender Title: Annual Rate Contract for Maintenance of Horticulture work Tender ID: 2025_VMOU_474218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shree Giriraj Enterprises (BID ID -3196282) 3819176.27 L1
2 Vardan Traders (BID ID -3197219) 3819746.38 L2
3 Vakrangee Enterprises (BID ID -3196345) 4674343.37 L3
4 M/S SHALIMAR COMPANY (BID ID -3196509) 4999876.98 L4
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