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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹8.64+₹0.03 (0.34%)Accepted-AOC | ₹8.64+₹0.03 (0.34%) Quoted ₹8.90 | 2 | Accepted-AOC Counter offer accepted by the firm |
| 2 | 1₹8.87Rejected-AOC | ₹8.87 | 1 | Rejected-AOC As per rate quoted by the bidder |
| 3 | 3₹11.80+₹2.93 (33.0%)Rejected-AOC | ₹11.80+₹2.93 (33.0%) | 3 | Rejected-AOC As per rate quoted by the bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per document uploaded by the bidder and decision of bid evaluation Committee |
| 5 | Rejected-Technical 607 6TH FLOOR PRATEEK CENTRE SANJAY PLACE AGRA 282002 | AGRA | UTTAR PRADESH | 282002 | - | - | Rejected-Technical As per document uploaded by the bidder and decision of bid evaluation Committee |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
17 May 2021, 6:00 pmClosed
SE PHED CIRCLE AJMER
Superintending Engineer PHED Circle Ajmer
Revenue work related to Water Supply i.e. Meter Reading of house connections, Preparation of water bill, Distribution of Bill, Preparation of Ledger and MIS, Supply of consumer binders etc. in Ajmer and Pushkar
2021_PHCJA_221121_1
NIT 22/2021-22 of PHED Circle Ajmer
Open Tender
Civil Works - Water Works
Percentage
365 days
Ajmer
As per detailed NIB and Bid Document
13 documents required · 13 mandatory
₹1,000
Throgh e challan EE PHED City Division II Ajmer
₹1 L
29 Jul 2021
1 May 2021
18 May 2021
1 May 2021
17 May 2021
1 May 2021
eProcurement System Government of Rajasthan Created By: Vishnu Prakash Sharma Created Date/Time: 12-Jul-2021 03:20 PM Tender Title: Revenue work related to Water Supply i.e. Meter Reading of house connections, Preparation of water bill, Distribution of Bill, Preparation of Ledger and MIS, Supply of consumer binders etc. in Ajmer and Pushkar Tender ID: 2021_PHCJA_221121_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PHED, CIRCLE AJMER
Name of Work: Revenue work related to Water Supply i.e. Meter Reading of house connections, Preparation of water bill, Distribution of Bill, Preparation of Ledger and MIS, Supply of consumer binders etc. in Ajmer and Puskar
Contract No: 22/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 unisoft computers(GSTN-NA) 8.64 3.00 8.90 Eight
2.00 THE DATA MANAGEMENT & CONSULTANCY SERVICES(GSTN-NA) 8.64 2.69 8.87 Eight
3.00 Prasanna Technologies Private Limited(GSTN-NA) 8.64 36.57 11.80 Eleven
Lowest Amount Quoted BY: THE DATA MANAGEMENT & CONSULTANCY SERVICES(8.87)
BOQ Summary Details Tender Title: Revenue work related to Water Supply i.e. Meter Reading of house connections, Preparation of water bill, Distribution of Bill, Preparation of Ledger and MIS, Supply of consumer binders etc. in Ajmer and Pushkar Tender ID: 2021_PHCJA_221121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DATA MANAGEMENT & CONSULTANCY SERVICES 8.87 L1
2 unisoft computers 8.90 L2
3 Prasanna Technologies Private Limited 11.80 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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