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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹2.4 Cr | L-1 | Accepted-AOC L-1 Bidder |
| 2 | L-5₹97.3 L+₹33.6 L (13.8%)Accepted-AOC 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹97.3 L+₹33.6 L (13.8%) Quoted ₹2.8 Cr | L-5 | Accepted-AOC Accepted for matching the L-1 Rates |
| 3 | L-2₹2.6 Cr+₹18.2 L (7.47%)Rejected-AOC 607 6TH FLOOR PRATEEK CENTRE SANJAY PLACE AGRA 282002 | AGRA | UTTAR PRADESH | 282002 | ₹2.6 Cr+₹18.2 L (7.47%) | L-2 | Rejected-AOC Denial for matching the L-1 Rates |
| 4 | L-3₹2.8 Cr+₹33.6 L (13.8%)Rejected-AOC | ₹2.8 Cr+₹33.6 L (13.8%) | L-3 | Rejected-AOC Denial for matching the L-1 Rates |
| 5 | L-4₹2.8 Cr+₹33.6 L (13.8%)Rejected-AOC | ₹2.8 Cr+₹33.6 L (13.8%) | L-4 | Rejected-AOC No reply for matching the L-1 Rates |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
20 May 2024, 3:00 pmClosed
CM C and P
Green Gas Limited Fortuna Tower 2nd Floor 10 Rana Pratap Marg Lucknow 226001 Phone 0522 4088530
HIRING OF AGENCY FOR COLLECTING METER READING BILLING AND PAYMENT COLLECTION
2024_GGL_194370_1
GreenGas/CO/CandP/006/2024-25
Open Tender
Miscellaneous Works
Works
730 days
LUCKNOW GA
AS MENTIONED IN BQC SECTION II OF TENDER DOCUMENT
4 documents required · 4 mandatory
₹0
₹1.7 L
Yes
LUCKNOW
13 Nov 2024
29 Apr 2024
21 May 2024
29 Apr 2024
20 May 2024
10 May 2024
29 Apr 2024 - 6 May 2024
6 May 2024
Government eProcurement System Created By: SHASHANK SHEKHAR SINGH Created Date/Time: 24-Oct-2024 10:58 AM Tender Title: HIRING OF AGENCY FOR COLLECTING METER READING BILLING AND PAYMENT Tender ID: 2024_GGL_194370_1
Tender Inviting Authority: CM(C&P)/CO GGL
Name of Work : Hiring of Agency for collecting Meter Reading, Billing & Payment Collection of Connected PNG Customers at Lucknow GA of Green Gas Limited
Contract No: GreenGas/CO/CandP/006/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUSTIN GLOBAL SERVICES (GSTN-07AMLPA9648P1ZA) BID ID -702617 27958926.66 -1.00 27679337.39 Two Crore Seventy Six Lakh Seventy Nine Thousand Three Hundred and Thirty Seven
2.00 Vee Technologies Pvt Ltd (GSTN-NA) BID ID -700493 27958926.66 -1.00 27679337.39 Two Crore Seventy Six Lakh Seventy Nine Thousand Three Hundred and Thirty Seven
3.00 Xplore Tech Services Private Limited (GSTN-NA) BID ID -702587 27958926.66 -1.00 27679337.39 Two Crore Seventy Six Lakh Seventy Nine Thousand Three Hundred and Thirty Seven
4.00 RUDRA SYSTEMS (GSTN-NA) BID ID -700575 27958926.66 -13.00 24324266.19 Two Crore Fourty Three Lakh Twenty Four Thousand Two Hundred and Sixty Six
5.00 CITY ASSOCIATES (GSTN-NA) BID ID -701906 27958926.66 41.38 39528330.51 Three Crore Ninty Five Lakh Twenty Eight Thousand Three Hundred and Thirty
6.00 INVENTIVE SOFTWARE SOLUTIONS PVT LTD (GSTN-NA) BID ID -702221 27958926.66 -6.50 26141596.43 Two Crore Sixty One Lakh Fourty One Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: RUDRA SYSTEMS(24324266.19)
BOQ Summary Details Tender Title: HIRING OF AGENCY FOR COLLECTING METER READING BILLING AND PAYMENT Tender ID: 2024_GGL_194370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA SYSTEMS (BID ID -700575) 24324266.19 L1
2 INVENTIVE SOFTWARE SOLUTIONS PVT LTD (BID ID -702221) 26141596.43 L2
3 Vee Technologies Pvt Ltd (BID ID -700493) 27679337.39 L3
4 Xplore Tech Services Private Limited (BID ID -702587) 27679337.39 L3
5 JUSTIN GLOBAL SERVICES (BID ID -702617) 27679337.39 L3
6 CITY ASSOCIATES (BID ID -701906) 39528330.51 L4
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