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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.3 LAdmitted-Finance | +70.00% | ₹19.3 L | L1 | Admitted-Finance |
| 2 | L2₹19.8 L+₹56,640 (2.94%)Admitted-Finance | +75.00% | ₹19.8 L+₹56,640 (2.94%) | L2 | Admitted-Finance |
| 3 | L3₹20.4 L+₹1.1 L (5.88%)Admitted-Finance | +80.00% | ₹20.4 L+₹1.1 L (5.88%) | L3 | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹22,700
Closing Date
18 Aug 2025, 11:00 amClosed
Chief Engineer ONM
Office of CE ONM Room No.306 service building STPS,Suratgarh
Renovation of badminton courts at STPS Township, Suratgarh
2025_RRVUN_491368_1
TN3149
Open Tender
Civil Works
Percentage
90 days
STPS Township
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Senior Account Office STPS
₹22,700
Yes
18 May 2026
1 Aug 2025
19 Aug 2025
1 Aug 2025
18 Aug 2025
1 Aug 2025
eProcurement System Government of Rajasthan Created By: Dungar Ram Created Date/Time: 06-Dec-2025 05:06 PM Tender Title: STPS/TN3149 Tender ID: 2025_RRVUN_491368_1
Tender Inviting Authority: Chief Engineer(O&M),STPS,RVUN,Suratgarh
Name of Work: Renovation of badminton courts at STPS Township, Suratgarh.
Contract No: TN-3149/ Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARAM CHAND BANSAL (GSTN-08ABLPB8877G1Z8) BID ID -3273736 1132800.00 75.00 1982400.00 Ninteen Lakh Eighty Two Thousand Four Hundred
2.00 JORA RAM CONTRACTOR AND SUPPLIORS (GSTN-08ACAPR6162L1Z8) BID ID -3273937 1132800.00 80.00 2039040.00 Twenty Lakh Thirty Nine Thousand Fourty
3.00 BR Construction Engineering Contractor (GSTN-NA) BID ID -3273758 1132800.00 70.00 1925760.00 Ninteen Lakh Twenty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: BR Construction Engineering Contractor(1925760.00)
BOQ Summary Details Tender Title: STPS/TN3149 Tender ID: 2025_RRVUN_491368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BR Construction Engineering Contractor (BID ID -3273758) 1925760.00 L1
2 DHARAM CHAND BANSAL (BID ID -3273736) 1982400.00 L2
3 JORA RAM CONTRACTOR AND SUPPLIORS (BID ID -3273937) 2039040.00 L3
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