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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee | Not Admitted-Fee Insufficient Fee amount |
Tender Value
₹23.5 L
EMD Value
₹47,100
Closing Date
6 Dec 2019, 3:00 pmClosed
Chief Engineer O and M
Room No 306 service building office of CE STPS
Covering of surface water drains, linking missing connections of sewerage system and reuse of STP treated water at STPS Township
2019_RRVUN_169242_1
TN2591Civil
Open Tender
Civil Works
Percentage
366 days
STPS Township Suratgarh
As per NIT
3 documents required · 3 mandatory
₹236
Sr Accounts Officer
₹47,100
Yes
4 Jan 2020
15 Nov 2019
7 Dec 2019
15 Nov 2019
6 Dec 2019
15 Nov 2019
eProcurement System Government of Rajasthan Created By: Himmat Singh Created Date/Time: 04-Jan-2020 03:28 PM Tender Title: Covering of surface water drains, linking missing connections of sewerage system and reuse of STP treated water at STPS Township Tender ID: 2019_RRVUN_169242_1
Tender Inviting Authority: Chief Engineer (O&M), Suratgarh Super Thermal Power Station
Name of Work: Covering of surface water drains, linking missing connections of sewerage system and reuse of STP treated water at STPS Township
Contract No: TN 2591(Civil)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POKHAR LAL CIVIL CONTRACTOR 2353608.00 -1.57 2316656.35 Twenty Three Lakh Sixteen Thousand Six Hundred and Fifty Six
2.00 DHARAM CHAND BANSAL 2353608.00 -15.22 1995388.86 Ninteen Lakh Ninty Five Thousand Three Hundred and Eighty Eight
3.00 JORA RAM CONTRACTOR AND SUPPLIORS 2353608.00 -20.12 1880062.07 Eighteen Lakh Eighty Thousand Sixty Two
Lowest Amount Quoted BY: JORA RAM CONTRACTOR AND SUPPLIORS(1880062.07)
BOQ Summary Details Tender Title: Covering of surface water drains, linking missing connections of sewerage system and reuse of STP treated water at STPS Township Tender ID: 2019_RRVUN_169242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JORA RAM CONTRACTOR AND SUPPLIORS 1880062.07 L1
2 DHARAM CHAND BANSAL 1995388.86 L2
3 POKHAR LAL CIVIL CONTRACTOR 2316656.35 L3
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