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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.9 LAccepted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹28.9 L | 1 | Accepted-Finance Qualified |
| 2 | 2₹30.9 L+₹2.0 L (6.90%)Accepted-Finance | ₹30.9 L+₹2.0 L (6.90%) | 2 | Accepted-Finance Qualified |
| 3 | 3₹31.3 L+₹2.4 L (8.35%)Accepted-Finance | ₹31.3 L+₹2.4 L (8.35%) | 3 | Accepted-Finance Qualified |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
18 Aug 2025, 11:00 amClosed
Chief Engineer ONM
Room No. 306 Service Building STPS
Annual contract for Repair and maintenance Work at all MMH, under SSTPS Suratgarh.
2025_RRVUN_491275_1
TN3147
Open Tender
Civil Works
Percentage
365 days
All MMH Under STPS ONM
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Senior Accounts Officer STPS
₹49,900
Yes
2 Apr 2026
1 Aug 2025
19 Aug 2025
1 Aug 2025
18 Aug 2025
1 Aug 2025
eProcurement System Government of Rajasthan Created By: Dungar Ram Created Date/Time: 15-Oct-2025 04:23 PM Tender Title: STPS/TN-3147 Tender ID: 2025_RRVUN_491275_1
Tender Inviting Authority: Chief Engineer(O&M),STPS,RVUN,Suratgarh
Name of Work: Annual contract for Repair and maintenance Work at all MMH, under SSTPS Suratgarh.
Contract No: TN-3147/ Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARAM CHAND BANSAL (GSTN-08ABLPB8877G1Z8) BID ID -3273674 2493600.00 25.69 3134205.84 Thirty One Lakh Thirty Four Thousand Two Hundred and Five
2.00 BALAJI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -3273910 2493600.00 16.00 2892576.00 Twenty Eight Lakh Ninty Two Thousand Five Hundred and Seventy Six
3.00 BR Construction Engineering Contractor (GSTN-NA) BID ID -3273752 2493600.00 24.00 3092064.00 Thirty Lakh Ninty Two Thousand Sixty Four
Lowest Amount Quoted BY: BALAJI CONSTRUCTION & SUPPLIERS(2892576.00)
BOQ Summary Details Tender Title: STPS/TN-3147 Tender ID: 2025_RRVUN_491275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION & SUPPLIERS (BID ID -3273910) 2892576.00 L1
2 BR Construction Engineering Contractor (BID ID -3273752) 3092064.00 L2
3 DHARAM CHAND BANSAL (BID ID -3273674) 3134205.84 L3
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TD3147.pdf
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