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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹52.6 L+₹1.2 L (2.24%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹54.3 L+₹2.9 L (5.55%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | Not Admitted-Fee | - | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹88,400
Closing Date
22 Jan 2022, 12:00 pmClosed
Estate Officer
Room No. 210 New Admn. Bldg. RTU Kota
Day to day Maintenance work for Toilet and Sewer Line (Both Resi. and Non-Resi. Area) in RTU Kota. (AMRC)
2022_RTUKO_254120_1
4
Open Tender
Repair and Maintenance Works
Percentage
365 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
RTU Kota
₹88,400
8 Feb 2022
13 Jan 2022
22 Jan 2022
13 Jan 2022
22 Jan 2022
13 Jan 2022
eProcurement System Government of Rajasthan Created By: Saket Kumar Mathur Created Date/Time: 27-Jan-2022 01:03 PM Tender Title: Day to day Maintenance work for Toilet and Sewer Line (Both Resi. and Non-Resi. Area) in RTU Kota. (AMRC) Tender ID: 2022_RTUKO_254120_1
Tender Inviting Authority: Estate Officer
Name of Work: Day to day Maintenance work for Toilet & Sewer Line (Both Residential & Non-Residential Area) in RTU Kota. (A.M.R.C.)
Contract No: 0744-2473913
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navrang Decorators(GSTN-08AACPY1281B1ZU) 4416028.00 19.05 5257281.33 Fifty Two Lakh Fifty Seven Thousand Two Hundred and Eighty One
2.00 ISLAM DECORATOR(GSTN-08ABEPM3229J1ZL) 4416028.00 16.44 5142023.00 Fifty One Lakh Fourty Two Thousand Twenty Three
3.00 Porwal Enterprsies(GSTN-08AAKFP5339H1ZX) 4416028.00 22.90 5427298.41 Fifty Four Lakh Twenty Seven Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: ISLAM DECORATOR(5142023.00)
BOQ Summary Details Tender Title: Day to day Maintenance work for Toilet and Sewer Line (Both Resi. and Non-Resi. Area) in RTU Kota. (AMRC) Tender ID: 2022_RTUKO_254120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISLAM DECORATOR 5142023.00 L1
2 Navrang Decorators 5257281.33 L2
3 Porwal Enterprsies 5427298.41 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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