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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 421 6 NEAR DURGA ASHRAM CHATTARPUR SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | Admitted-Finance |
| 5 | Not Admitted-Fee | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
₹81.9 L
EMD Value
₹1.6 L
Closing Date
17 Oct 2023, 11:00 amClosed
CE STPS
Office of the CE STPS Room no 306 Service building STPS Suratgarh
Providing and Fixing Colour coated sheet for CHP conveyor at STPS Plant Suartgarh
2023_RRVUN_372583_1
TN2971Civil
Open Tender
Civil Works
Percentage
STPS plant
As per NIT
3 documents required · 3 mandatory
₹590
Sr Ao STPS OnM
₹1.6 L
Yes
21 Feb 2024
4 Oct 2023
18 Oct 2023
4 Oct 2023
17 Oct 2023
4 Oct 2023
eProcurement System Government of Rajasthan Created By: Himmat Singh Created Date/Time: 21-Feb-2024 04:30 PM Tender Title: Colour Coated Sheet Tender ID: 2023_RRVUN_372583_1
Tender Inviting Authority: The Chief Engineer O and M STPS
Name of Work:Providing & Fixing Colour coated sheet for CHP conveyor at STPS Plant, Suartgarh
Contract No: TN2971Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JORA RAM CONTRACTOR AND SUPPLIORS (GSTN-08ACAPR6162L1Z8) BID ID -2725999 8185800.00 -5.01 7775691.42 Seventy Seven Lakh Seventy Five Thousand Six Hundred and Ninty One
2.00 DHARAM CHAND BANSAL (GSTN-08ABLPB8877G1Z8) BID ID -2726000 8185800.00 14.51 9373559.58 Ninty Three Lakh Seventy Three Thousand Five Hundred and Fifty Nine
3.00 BAGHLA TRADING COMPANY(GSTN-NA)--2725996 8185800.00 20.00 9822960.00 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Sixty
4.00 KAMAL & CO(GSTN-NA)--2725330 8185800.00 -11.15 7273083.30 Seventy Two Lakh Seventy Three Thousand Eighty Three
Lowest Amount Quoted BY: KAMAL & CO(7273083.30)
BOQ Summary Details Tender Title: Colour Coated Sheet Tender ID: 2023_RRVUN_372583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL & CO 7273083.30 L1
2 JORA RAM CONTRACTOR AND SUPPLIORS 7775691.42 L2
3 DHARAM CHAND BANSAL 9373559.58 L3
4 BAGHLA TRADING COMPANY 9822960.00 L4
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