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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC GHAZIABAD UTTAR PRADESH 201002 INDIA UDYAM UP 29 0053079 | GHAZIABAD | UTTAR PRADESH | 201002 | ₹13.5 L | L1 | Accepted-AOC Being Li Bidder |
| 2 | L2₹15.9 L+₹2.4 L (17.9%)Rejected-Finance | ₹15.9 L+₹2.4 L (17.9%) | L2 | Rejected-Finance Reject |
| 3 | L3₹18.1 L+₹4.6 L (34.3%)Rejected-Finance | ₹18.1 L+₹4.6 L (34.3%) | L3 | Rejected-Finance Reject |
| 4 | L4₹18.4 L+₹5.0 L (36.8%)Rejected-Finance | ₹18.4 L+₹5.0 L (36.8%) | L4 | Rejected-Finance Reject |
| 5 | L5₹18.6 L+₹5.2 L (38.4%)Rejected-Finance | ₹18.6 L+₹5.2 L (38.4%) | L5 | Rejected-Finance Reject |
Tender Value
₹20.1 L
EMD Value
₹40,158
Closing Date
16 May 2023, 3:00 pmClosed
Vice Chancellor
National Institute of Ayurveda, Jorawar Singh Gate, Old Amer Road, Jaipur, 302002
Rate Contract for Providing and Fixing Aluminium Works in Different Buildings at NIA Jaipur
2023_NIA_750544_1
F4(42)/Estate/aluminium rate contract/2023-24
Open Tender
Miscellaneous Works
Fixed-rate
365 days
National Institute of Ayurveda Jaipur
Kindly refer to Tender Documents
2 documents required · 2 mandatory
₹0
₹40,158
Yes
Conference Hall, National Institute of Ayurveda
14 Aug 2023
25 Apr 2023
17 May 2023
25 Apr 2023
16 May 2023
25 Apr 2023
3 May 2023
eProcurement System Government of India Created By: Mohan Lal Meena Created Date/Time: 19-Jul-2023 10:50 AM Tender Title: Rate Contract for Providing and Fixing Aluminium Works in Different Buildings at NIA Jaipur Tender ID: 2023_NIA_750544_1
Tender Inviting Authority: Vice Chancellor N.I.A. Jaipur
Name of Work: rate contract for providing and fixing Aluminium works in different buildings at N.I.A. Jaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK INFOTECH SERVICES(GSTN-07ACTPG1572E1ZL) 2007910.00 6.99 2148262.91 Twenty One Lakh Fourty Eight Thousand Two Hundred and Sixty Two
2.00 SOLEXO INFRA PROJECTS LLP(GSTN-NA) 2007910.00 -10.02 1806717.42 Eighteen Lakh Six Thousand Seven Hundred and Seventeen
3.00 ALL IN ONE SOLUTIONS(GSTN-NA) 2007910.00 -33.00 1345299.70 Thirteen Lakh Fourty Five Thousand Two Hundred and Ninty Nine
4.00 KRITI ENTERPRISES(GSTN-NA) 2007910.00 -20.99 1586449.69 Fifteen Lakh Eighty Six Thousand Four Hundred and Fourty Nine
5.00 M/s Rakesh Enterprises(GSTN-NA) 2007910.00 -7.30 1861332.57 Eighteen Lakh Sixty One Thousand Three Hundred and Thirty Two
6.00 Mahendraa constructions(GSTN-NA) 2007910.00 -8.33 1840651.10 Eighteen Lakh Fourty Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: ALL IN ONE SOLUTIONS(1345299.70)
BOQ Summary Details Tender Title: Rate Contract for Providing and Fixing Aluminium Works in Different Buildings at NIA Jaipur Tender ID: 2023_NIA_750544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALL IN ONE SOLUTIONS 1345299.70 L1
2 KRITI ENTERPRISES 1586449.69 L2
3 SOLEXO INFRA PROJECTS LLP 1806717.42 L3
4 Mahendraa constructions 1840651.10 L4
5 M/s Rakesh Enterprises 1861332.57 L5
6 KARTIK INFOTECH SERVICES 2148262.91 L6
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