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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC 211 DAWA BAZAR R N T MARG INDORE MADHYA PRADESH 452004 UDYAM MP 23 0006592 | 452004 | 1 | Accepted-AOC OK | |
| 2 | 2₹7.0 L+₹23,553.88 (3.47%)Accepted-AOC | 2 | Accepted-AOC OK | |
| 3 | 3₹7.4 L+₹58,376.35 (8.60%)Accepted-AOC A 270 RIDDHI SIDDHI NAGAR KUNHADI KOTA RAJ | 3 | Accepted-AOC OK | |
| 4 | 4₹8.3 L+₹1.5 L (22.5%)Accepted-AOC 3 148 GANESH TALAB BASANT VIHAR KOTA 324009 RAJASTHAN | KOTA | KOTA | RAJASTHAN | 324009 | 4 | Accepted-AOC OK | |
| 5 | 5₹8.8 L+₹2.0 L (29.6%)Accepted-AOC NEAR B ED COLLEGE SAKATPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | 5 | Accepted-AOC OK |
Tender Value
₹8.5 L
EMD Value
₹16,960
Closing Date
24 Jun 2020, 5:00 pmClosed
SE GEN KOTA
RAJ BHAWAN ROAD NAYAPURA KOTA
Annual contract for day-to-day repair maintenance for sanitary and sewerage system for residential buildings and Main Power House at JSPS, Jawahar Sagar, Bundi
2020_RRVUN_185674_1
TN-17/2020-21/ Civil
Open Tender
Civil Works - Buildings
Percentage
365 days
JSPS, Jawahar Sagar
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹236
DIGITALLY AS PER TENDER DOCUMENTS
₹16,960
Yes
3 Feb 2024
13 Jun 2020
25 Jun 2020
13 Jun 2020
24 Jun 2020
13 Jun 2020
eProcurement System Government of Rajasthan Created By: Pramod Kumar Meena Created Date/Time: 23-Sep-2020 04:23 PM Tender Title: Annual contract for day-to-day repair maintenance for sanitary and sewerage system for residential buildings and Main Power House at JSPS, Jawahar Sagar, Bundi Tender ID: 2020_RRVUN_185674_1
Tender Inviting Authority: The Superintending Engineer (Gen), Kota
Name of Work: Annual contract for day-to-day repair maintenance for sanitary & sewerage system for residential buildings and Main Power House at JSPS, Jawahar Sagar, Bundi (Raj.)
Contract No: TN-17/2020-21/Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pareta Associates 847262.00 -1.88 831333.47 Eight Lakh Thirty One Thousand Three Hundred and Thirty Three
2.00 SUWALKA SUPPLIERS AND CONSTRUCTION 847262.00 -13.00 737117.94 Seven Lakh Thirty Seven Thousand One Hundred and Seventeen
3.00 M/s Neha Sales Corporation 847262.00 -19.89 678741.59 Six Lakh Seventy Eight Thousand Seven Hundred and Fourty One
4.00 Abhishek Engineering 847262.00 3.80 879457.96 Eight Lakh Seventy Nine Thousand Four Hundred and Fifty Seven
5.00 BHAGIRATH SINGH CONTRACTOR 847262.00 -17.11 702295.47 Seven Lakh Two Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Neha Sales Corporation(678741.59)
BOQ Summary Details Tender Title: Annual contract for day-to-day repair maintenance for sanitary and sewerage system for residential buildings and Main Power House at JSPS, Jawahar Sagar, Bundi Tender ID: 2020_RRVUN_185674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neha Sales Corporation 678741.59 L1
2 BHAGIRATH SINGH CONTRACTOR 702295.47 L2
3 SUWALKA SUPPLIERS AND CONSTRUCTION 737117.94 L3
4 Pareta Associates 831333.47 L4
5 Abhishek Engineering 879457.96 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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