Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | ₹7.3 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹7.4 L+₹16,290.31 (2.24%)Rejected-AOC 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | ₹7.4 L+₹16,290.31 (2.24%) | 2 | Rejected-AOC Rejected |
| 3 | 3₹8.0 L+₹71,526.36 (9.82%)Rejected-AOC | ₹8.0 L+₹71,526.36 (9.82%) | 3 | Rejected-AOC Rejected |
| 4 | 4₹8.1 L+₹80,804.29 (11.1%)Rejected-AOC | ₹8.1 L+₹80,804.29 (11.1%) | 4 | Rejected-AOC Rejected |
| 5 | 5₹8.3 L+₹1.0 L (13.7%)Rejected-AOC | ₹8.3 L+₹1.0 L (13.7%) | 5 | Rejected-AOC Rejected |
Tender Value
₹10.8 L
Closing Date
5 Mar 2021, 5:00 pmClosed
VMOU, Kota
VMOU, Kota
Barbed wire fencing on boundary wall of the University Campus.
2021_VMOU_214433_1
NIT 21/2020-21
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VMOU, Kota
Exempted
7 Apr 2021
24 Feb 2021
6 Mar 2021
24 Feb 2021
5 Mar 2021
24 Feb 2021
eProcurement System Government of Rajasthan Created By: Naveen Tiwari Created Date/Time: 19-Mar-2021 01:37 PM Tender Title: Barbed wire fencing on boundary wall of the University Campus. Tender ID: 2021_VMOU_214433_1
Tender Inviting Authority : Comptroller, Vardhman Mahaveer Open University, Kota.
Name of Work : Barbed Wire Fencing on Boundary Wall of the University Campus, Kota
Contract No : NIB No. 21 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY AMBE CONSTRUCTION(GSTN-08ADJPN8133F1ZF) 1078829.00 -20.92 853137.97 Eight Lakh Fifty Three Thousand One Hundred and Thirty Seven
2.00 Rajesh Kumar Civil Contractor(GSTN-08ABQPK1041A2Z3) 1078829.00 -23.23 828217.02 Eight Lakh Twenty Eight Thousand Two Hundred and Seventeen
3.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 1078829.00 -11.51 954655.78 Nine Lakh Fifty Four Thousand Six Hundred and Fifty Five
4.00 M/S NARMADESHWAR NIRMANKAR(GSTN-08ADNPV1103H1ZJ) 1078829.00 -32.50 728209.58 Seven Lakh Twenty Eight Thousand Two Hundred and Nine
5.00 BHUWAN FURNISHERS(GSTN-08AHKPG4266B1ZJ) 1078829.00 -17.50 890033.93 Eight Lakh Ninty Thousand Thirty Three
6.00 SHREE NATH ENTERPRISES(GSTN-08ALKPG6129M1ZP) 1078829.00 -20.51 857561.17 Eight Lakh Fifty Seven Thousand Five Hundred and Sixty One
7.00 ISLAM DECORATOR(GSTN-08ABEPM3229J1ZL) 1078829.00 -22.87 832100.81 Eight Lakh Thirty Two Thousand One Hundred
8.00 KAMAL AND COMPANY(GSTN-08ABVPG1055H1ZJ) 1078829.00 -30.99 744499.89 Seven Lakh Fourty Four Thousand Four Hundred and Ninty Nine
9.00 D.L. CONSTRUCTION WORK(GSTN-08AITPL6720D1Z3) 1078829.00 -21.00 852274.91 Eight Lakh Fifty Two Thousand Two Hundred and Seventy Four
10.00 as enterprises(GSTN-08ADUPS2217G1Z8) 1078829.00 -21.56 846233.47 Eight Lakh Fourty Six Thousand Two Hundred and Thirty Three
11.00 PRIYA CONSTRUCTION CO.(GSTN-08AAFPH9557A1ZR) 1078829.00 -16.62 899527.62 Eight Lakh Ninty Nine Thousand Five Hundred and Twenty Seven
12.00 New Hadoti Construction(GSTN-08ABBPG7143G1ZW) 1078829.00 -11.99 949477.40 Nine Lakh Fourty Nine Thousand Four Hundred and Seventy Seven
13.00 MARWAR INDUSTRIES(GSTN-08AQVPH3810J2ZI) 1078829.00 -19.25 871154.42 Eight Lakh Seventy One Thousand One Hundred and Fifty Four
14.00 M/S MAHA LAXMI ENTERPRISES(GSTN-08AIWPC3597N1ZB) 1078829.00 -22.87 832100.81 Eight Lakh Thirty Two Thousand One Hundred
15.00 AQSA INFRA(GSTN-NA) 1078829.00 -25.87 799735.94 Seven Lakh Ninty Nine Thousand Seven Hundred and Thirty Five
16.00 Utprerak Construction Company(GSTN-NA) 1078829.00 -25.01 809013.87 Eight Lakh Nine Thousand Thirteen
Lowest Amount Quoted BY: M/S NARMADESHWAR NIRMANKAR(728209.58)
BOQ Summary Details Tender Title: Barbed wire fencing on boundary wall of the University Campus. Tender ID: 2021_VMOU_214433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARMADESHWAR NIRMANKAR 728209.58 L1
2 KAMAL AND COMPANY 744499.89 L2
3 AQSA INFRA 799735.94 L3
4 Utprerak Construction Company 809013.87 L4
5 Rajesh Kumar Civil Contractor 828217.02 L5
6 ISLAM DECORATOR 832100.81 L6
7 M/S MAHA LAXMI ENTERPRISES 832100.81 L6
8 as enterprises 846233.47 L7
9 D.L. CONSTRUCTION WORK 852274.91 L8
10 JAY AMBE CONSTRUCTION 853137.97 L9
11 SHREE NATH ENTERPRISES 857561.17 L10
12 MARWAR INDUSTRIES 871154.42 L11
13 BHUWAN FURNISHERS 890033.93 L12
14 PRIYA CONSTRUCTION CO. 899527.62 L13
15 New Hadoti Construction 949477.40 L14
16 Jai Bhawani Contractor 954655.78 L15
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .