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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹43.1 L+₹1.8 L (4.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹48.3 L+₹7.0 L (16.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹48.9 L+₹7.6 L (18.4%)Admitted-Finance 10 RAJAN KUNJ ROORKEE ROAD MEERUT UP PIN 250110 | MEERUT | UTTAR PRADESH | 250110 | L4 | Admitted-Finance |
Tender Value
₹41.1 L
EMD Value
₹82,200
Closing Date
8 Jul 2025, 11:00 amClosed
Chief Engineer STPS Suratgarh
Room No. 306,Service Building, office of the Addl. Chief Engineer (O and M) , SSTPS, RVUN, Suratgarh
The work of cleaning of turbine area transformer yard area and auxiliary area of unit 1st to 6th and service building of SSTPS, Suratgarh
2025_RRVUN_482073_1
TN3142(OPR)
Open Tender
Housekeeping/ Cleaning
Item Rate
365 days
STPS Suratgarh
AS PER PQR
3 documents required · 3 mandatory
₹590
Through online as per mentioned tender documents
₹82,200
26 Sept 2025
25 Jun 2025
9 Jul 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: UDAI SINGH MEENA Created Date/Time: 26-Sep-2025 03:29 PM Tender Title: TN-3142(OPR) Tender ID: 2025_RRVUN_482073_1
Tender Inviting Authority: CHIEF ENGINEER ( O&M) STPS SURATGARH
Name of Work: The Work of cleaning of turbine area, transformer yard area & auxiliary area of unit 1st to 6th and service building of SSTPS, Suratgarh Against TN-3142 (OPR)
Contract No: TN-3142(OPR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK ELECTRICALS (GSTN-08AFHPA2477B1ZV) BID ID -3231483 4107127.00 17.51 4826284.94 Fourty Eight Lakh Twenty Six Thousand Two Hundred and Eighty Four
2.00 S.S.COMBINATIONS (GSTN-08AATFS3062P1ZC) BID ID -3231532 4107127.00 4.89 4307965.51 Fourty Three Lakh Seven Thousand Nine Hundred and Sixty Five
3.00 SHAKTI CONSTRUCTION COMPANY (GSTN-08AKSPS8966P1ZK) BID ID -3233203 4107127.00 19.00 4887481.13 Fourty Eight Lakh Eighty Seven Thousand Four Hundred and Eighty One
4.00 M/S RAM NIWAS NEHRA CONTRACTOR (GSTN-06ADDPN0580G2ZR) BID ID -3233506 4107127.00 0.50 4127662.64 Fourty One Lakh Twenty Seven Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S RAM NIWAS NEHRA CONTRACTOR(4127662.64)
BOQ Summary Details Tender Title: TN-3142(OPR) Tender ID: 2025_RRVUN_482073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NIWAS NEHRA CONTRACTOR (BID ID -3233506) 4127662.64 L1
2 S.S.COMBINATIONS (BID ID -3231532) 4307965.51 L2
3 DEEPAK ELECTRICALS (BID ID -3231483) 4826284.94 L3
4 SHAKTI CONSTRUCTION COMPANY (BID ID -3233203) 4887481.13 L4
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