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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.7 LAccepted-AOC | 1 | Accepted-AOC Work Order Issue | |
| 2 | 2₹24.0 L+₹35,268.75 (1.49%)Rejected-AOC | 2 | Rejected-AOC Financial Rejected | |
| 3 | 3₹26.0 L+₹2.3 L (9.74%)Rejected-AOC | 3 | Rejected-AOC Financial Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹35.6 L
EMD Value
₹71,260
Closing Date
24 Apr 2023, 12:30 pmClosed
VMOU, Kota
VMOU, Kota
Painting work in University Campus
2023_VMOU_329285_1
NIT 03/2023-24
Open Tender
Civil Works
Percentage
90 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VMOU, Kota
₹71,260
19 May 2023
12 Apr 2023
24 Apr 2023
13 Apr 2023
24 Apr 2023
13 Apr 2023
eProcurement System Government of Rajasthan Created By: Naveen Tiwari Created Date/Time: 27-Apr-2023 03:54 PM Tender Title: Painting work in University Campus Tender ID: 2023_VMOU_329285_1
Tender Inviting Authority : Vardhman Mahaveer Open University, Kota
Name of Work : Painting work in University Campus.
Contract No : NIB No. 03 / 2023-24 (Rates are based on PWD BSR 2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neel Kamal Associates(GSTN-08AUWPK8656N1ZD) 3562500.00 -33.57 2366568.75 Twenty Three Lakh Sixty Six Thousand Five Hundred and Sixty Eight
2.00 Navrang Decorators(GSTN-08AACPY1281B1ZU) 3562500.00 -27.10 2597062.50 Twenty Five Lakh Ninty Seven Thousand Sixty Two
3.00 ISLAM DECORATOR(GSTN-08ABEPM3229J1ZL) 3562500.00 -32.58 2401837.50 Twenty Four Lakh One Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: Neel Kamal Associates(2366568.75)
BOQ Summary Details Tender Title: Painting work in University Campus Tender ID: 2023_VMOU_329285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neel Kamal Associates 2366568.75 L1
2 ISLAM DECORATOR 2401837.50 L2
3 Navrang Decorators 2597062.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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