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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical The firm does not fulfill the PQR as per NIT |
Tender Value
₹89.4 L
EMD Value
₹1.8 L
Closing Date
6 Aug 2024, 11:00 amClosed
Chief Engineer ONM
Room No.306 service building Office of CE ONM STPS Suratgarh
Work contract for Repair and maintenance of buildings at STPS Township
2024_RRVUN_398284_1
TN 3037 Civil
Open Tender
Civil Works
Percentage
365 days
STPS Township
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Senior Account Officer
₹1.8 L
Yes
11 Oct 2024
27 Jun 2024
7 Aug 2024
27 Jun 2024
6 Aug 2024
27 Jun 2024
eProcurement System Government of Rajasthan Created By: SUSHIL KUMAR Created Date/Time: 11-Oct-2024 10:14 AM Tender Title: RNM of Buildings STPS Township Tender ID: 2024_RRVUN_398284_1
Tender Inviting Authority: Chief Engineer(O&M),STPS,RVUN,Suratgarh
Name of Work: Work contract for Repair and maintenance of buildings at STPS Township.
Contract No: TN-3037/ Civil
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 -2851297 8940265.00 2.20 9136950.83 Ninty One Lakh Thirty Six Thousand Nine Hundred and Fifty
2.00 BAGHLA TRADING COMPANY(GSTN-NA)--2851345 8940265.00 4.77 9366715.64 Ninty Three Lakh Sixty Six Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: JORA RAM CONTRACTOR AND SUPPLIORS(9136950.83)
BOQ Summary Details Tender Title: RNM of Buildings STPS Township Tender ID: 2024_RRVUN_398284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JORA RAM CONTRACTOR AND SUPPLIORS 9136950.83 L1
2 BAGHLA TRADING COMPANY 9366715.64 L2
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