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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC | 1 | Accepted-AOC being lowest | |
| 2 | 2₹7.3 L+₹41,610.44 (6.06%)Rejected-AOC | 2 | Rejected-AOC not being a lowest | |
| 3 | 3₹7.3 L+₹44,772.84 (6.52%)Rejected-AOC | 3 | Rejected-AOC not being a lowest | |
| 4 | 4₹7.4 L+₹53,178.15 (7.75%)Rejected-AOC | 4 | Rejected-AOC not being a lowest | |
| 5 | 5₹7.7 L+₹81,556.47 (11.9%)Rejected-AOC A 301 JASMIN COMPLEX BYPASS ROAD KATVAD HIMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | 5 | Rejected-AOC not being a lowest |
Tender Value
₹8.3 L
EMD Value
₹8,320
Closing Date
1 Dec 2020, 5:00 pmClosed
VMOU, Kota
VMOU, Kota
Annual Maintenance Contract for Lawn and Planted Trees
2020_VMOU_203014_1
NIT No. 13/2020-21
Open Tender
Miscellaneous Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
VMOU, Kota
₹8,320
18 Jan 2021
14 Oct 2020
2 Dec 2020
15 Oct 2020
1 Dec 2020
15 Oct 2020
eProcurement System Government of Rajasthan Created By: Naveen Tiwari Created Date/Time: 17-Dec-2020 11:35 AM Tender Title: Annual Maintenance Contract for Lawn and Planted Trees Tender ID: 2020_VMOU_203014_1
Tender Inviting Authority : Comptroller, Vardhman Mahaveer Open University, Kota.
Name of Work : Annual Maintenance Contract for Lawn & Planted trees.
Contract No : NIT No. 13 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pragya Construction(GSTN-08AXZPB6374NIZI) 832208.94 -11.11 739750.53 Seven Lakh Thirty Nine Thousand Seven Hundred and Fifty
2.00 GURU KRIPA ENTERPRISES(GSTN-08CCUPP8636H1ZQ) 832208.94 -12.12 731345.22 Seven Lakh Thirty One Thousand Three Hundred and Fourty Five
3.00 Shri Sai Ram Enterprises(GSTN-08ADHPK9462C1ZG) 832208.94 -17.50 686572.38 Six Lakh Eighty Six Thousand Five Hundred and Seventy Two
4.00 SAAJ CREATION(GSTN-NA) 832208.94 -7.70 768128.85 Seven Lakh Sixty Eight Thousand One Hundred and Twenty Eight
5.00 M/S PRANETA ENTERPRISES(GSTN-NA) 832208.94 -12.50 728182.82 Seven Lakh Twenty Eight Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: Shri Sai Ram Enterprises(686572.38)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Lawn and Planted Trees Tender ID: 2020_VMOU_203014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Ram Enterprises 686572.38 L1
2 M/S PRANETA ENTERPRISES 728182.82 L2
3 GURU KRIPA ENTERPRISES 731345.22 L3
4 Pragya Construction 739750.53 L4
5 SAAJ CREATION 768128.85 L5
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