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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC | 1 | Accepted-AOC Work Order Issue | |
| 2 | 2₹11.6 L+₹85,776.47 (7.95%)Rejected-AOC | 2 | Rejected-AOC Financial Rejected | |
| 3 | 3₹12.7 L+₹1.9 L (17.4%)Rejected-AOC | 3 | Rejected-AOC Financial Rejected | |
| 4 | 4₹14.2 L+₹3.4 L (31.3%)Rejected-AOC | 4 | Rejected-AOC Financial Rejected |
Tender Value
₹12.5 L
EMD Value
₹25,080
Closing Date
9 Jan 2023, 5:00 pmClosed
VMOU, Kota
VMOU, Kota
Annual Rate Contract for Maintenance of Gardens and Planted trees.
2022_VMOU_312434_1
NIT 25/2022-23
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
VMOU, Kota
₹25,080
31 Jan 2023
28 Dec 2022
10 Jan 2023
30 Dec 2022
9 Jan 2023
30 Dec 2022
eProcurement System Government of Rajasthan Created By: Naveen Tiwari Created Date/Time: 23-Jan-2023 11:54 AM Tender Title: Annual Rate Contract for Maintenance of Gardens and Planted trees. Tender ID: 2022_VMOU_312434_1
Tender Inviting Authority : Comptroller, Vardhman Mahaveer Open University, Kota.
Name of Work : Annual Rate Contract for Maintenance of Gardens & Planted trees.
Contract No : NIT No. 25 / 2022-23
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) 1254041.94 12.89 1415687.95 Fourteen Lakh Fifteen Thousand Six Hundred and Eighty Seven
2.00 L K INTEGRATED SERVICES(GSTN-08BYAPM4691L2ZW) 1254041.94 -13.99 1078601.47 Ten Lakh Seventy Eight Thousand Six Hundred and One
3.00 M/S MANSI TRADERS(GSTN-NA) 1254041.94 -7.15 1164377.94 Eleven Lakh Sixty Four Thousand Three Hundred and Seventy Seven
4.00 PANKAJ LABOUR SUPPLIERS(GSTN-NA) 1254041.94 1.00 1266582.36 Tweleve Lakh Sixty Six Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: L K INTEGRATED SERVICES(1078601.47)
BOQ Summary Details Tender Title: Annual Rate Contract for Maintenance of Gardens and Planted trees. Tender ID: 2022_VMOU_312434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L K INTEGRATED SERVICES 1078601.47 L1
2 M/S MANSI TRADERS 1164377.94 L2
3 PANKAJ LABOUR SUPPLIERS 1266582.36 L3
4 ISLAM DECORATOR 1415687.95 L4
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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