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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.8 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹37.3 L+₹6.5 L (21.2%)Rejected-Finance BIKANER ROAD SURATGARH 335804 | GANGANAGAR | RAJASTHAN | 335804 | 2 | Rejected-Finance Not lowest | |
| 3 | 3₹33.8 L+₹3.0 L (9.75%)Rejected-Finance | 3 | Rejected-Finance Not lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Not qualified as per PQR |
Tender Value
₹44.8 L
EMD Value
₹89,600
Closing Date
8 Jul 2020, 3:00 pmClosed
CE STPS
Room No. 306, Service Building, Office of The Chief Engineer (OnM), SSTPS,RVUN, Suratgarh
Annual Contract for white/ colour washing, painting of various buildings at STPS Township, Suratgarh
2020_RRVUN_187540_1
STPS2653
Open Tender
Civil Works
Percentage
365 days
STPS
As per NIT
3 documents required · 3 mandatory
₹590
Sr. Accounts Officer (OandM), STPS
₹89,600
Yes
24 Feb 2021
26 Jun 2020
9 Jul 2020
26 Jun 2020
8 Jul 2020
26 Jun 2020
eProcurement System Government of Rajasthan Created By: YOGESH CHATURVEDI Created Date/Time: 31-Aug-2020 03:45 PM Tender Title: TN2653 Tender ID: 2020_RRVUN_187540_1
Tender Inviting Authority: Chief Engineer (O&M), STPS, RVUN, Suratgarh
Name of Work :Annual Contract for white/ colour washing, painting of various buildings at STPS Township, Suratgarh
Contract No: TN-2653 (Civil)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIDDHA ENTERPRISES 4477400.00 -16.76 3726987.76 Thirty Seven Lakh Twenty Six Thousand Nine Hundred and Eighty Seven
2.00 DHARAM CHAND BANSAL 4477400.00 -31.30 3075973.80 Thirty Lakh Seventy Five Thousand Nine Hundred and Seventy Three
3.00 JORA RAM CONTRACTOR AND SUPPLIORS 4477400.00 -24.60 3375959.60 Thirty Three Lakh Seventy Five Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: DHARAM CHAND BANSAL(3075973.80)
BOQ Summary Details Tender Title: TN2653 Tender ID: 2020_RRVUN_187540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM CHAND BANSAL 3075973.80 L1
2 JORA RAM CONTRACTOR AND SUPPLIORS 3375959.60 L2
3 MIDDHA ENTERPRISES 3726987.76 L3
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