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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BIKANER ROAD SURATGARH 335804 | GANGANAGAR | RAJASTHAN | 335804 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical The firm does not fulfill the PQR |
Tender Value
₹47.9 L
EMD Value
₹95,800
Closing Date
26 Aug 2020, 3:00 pmClosed
Chief Engineer O and M
Room No. 306 service building office of the CE O and m STPS Suratgarh
Repair and maintenance of steel, fencing and joinery works at SSTPS, Suratgarh
2020_RRVUN_194789_1
TN2669 Civil
Open Tender
Civil Works
Percentage
365 days
STPS plant Suratgarh
As per NIT
3 documents required · 3 mandatory
₹590
Sr Accounts Officer O and M STPS
₹95,800
Yes
24 Sept 2020
14 Aug 2020
27 Aug 2020
14 Aug 2020
26 Aug 2020
14 Aug 2020
eProcurement System Government of Rajasthan Created By: Himmat Singh Created Date/Time: 24-Sep-2020 12:15 PM Tender Title: Repair and maintenance of steel, fencing and Tender ID: 2020_RRVUN_194789_1
Tender Inviting Authority: Chief Engineer (O &M) STPS
Name of Work: Repair and maintenance of steel, fencing and joinery works at SSTPS, Suratgarh
Contract No: TN2669 Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J R CONSTRUCTION COMPANY 4785590.00 -18.18 3915569.74 Thirty Nine Lakh Fifteen Thousand Five Hundred and Sixty Nine
2.00 MIDDHA ENTERPRISES 4785590.00 -16.10 4015110.01 Fourty Lakh Fifteen Thousand One Hundred and Ten
3.00 DHARAM CHAND BANSAL 4785590.00 -19.25 3864363.93 Thirty Eight Lakh Sixty Four Thousand Three Hundred and Sixty Three
4.00 JORA RAM CONTRACTOR AND SUPPLIORS 4785590.00 -18.22 3913655.50 Thirty Nine Lakh Thirteen Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: DHARAM CHAND BANSAL(3864363.93)
BOQ Summary Details Tender Title: Repair and maintenance of steel, fencing and Tender ID: 2020_RRVUN_194789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM CHAND BANSAL 3864363.93 L1
2 JORA RAM CONTRACTOR AND SUPPLIORS 3913655.50 L2
3 J R CONSTRUCTION COMPANY 3915569.74 L3
4 MIDDHA ENTERPRISES 4015110.01 L4
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