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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 VISHVAS NAGAR GONIANA ROAD P O NFL BATHINDA 151 003 | BATHINDA | BATHINDA | PUNJAB | 151003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 29 4A N S B ROAD SCHOOL MORE RANIGANJ BARDHAMAN WEST BENGAL 713347 | PASCHIM BARDHAMAN | WEST BENGAL | 713347 | Rejected-Technical Not qualified as per PQR |
Tender Value
₹24.2 L
EMD Value
₹48,500
Closing Date
7 Jul 2022, 3:00 pmClosed
CE O AND M STPS Suratgarh
ROOM NO. 306 SERVICE BUILDING STPS SURATGARH
Routine/Breakdown Electrical and Mechanical Maintenance of Locomotives and 5 Ton EOT crane in CHP, STPS, Suratgarh
2022_RRVUN_281243_1
TN-2841/CHP
Open Tender
Electrical and Maintenance Works
Percentage
365 days
ROOM NO. 306 SERVICE BUILDING STPS RVUN SURATGARH
As per tender PQR
3 documents required · 3 mandatory
₹236
Sr. Account Officer O and M STPS
₹48,500
23 Sept 2022
18 Jun 2022
8 Jul 2022
18 Jun 2022
7 Jul 2022
18 Jun 2022
eProcurement System Government of Rajasthan Created By: Ajay Kumar Parsoya Created Date/Time: 23-Sep-2022 11:47 AM Tender Title: TN-2841/CHP Tender ID: 2022_RRVUN_281243_1
Tender Inviting Authority: Chief Engineer(O&M), RVUN,STPS, Sratgarh.
Name of Work: Routine/Breakdown Electrical and Mechanical Maintenance of Locomotives and 5 Ton EOT crane in CHP, STPS, Suratgarh.
Contract No: TN- 2841 /CHP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM NIWAS NEHRA CONTRACTOR(GSTN-06ADDPN0580G2ZR) 2423152.00 -9.11 2202402.85 Twenty Two Lakh Two Thousand Four Hundred and Two
2.00 Gill Engineering Pvt. Ltd.(GSTN-03AAECG0422D1ZI) 2423152.00 10.00 2665467.20 Twenty Six Lakh Sixty Five Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAM NIWAS NEHRA CONTRACTOR(2202402.85)
BOQ Summary Details Tender Title: TN-2841/CHP Tender ID: 2022_RRVUN_281243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NIWAS NEHRA CONTRACTOR 2202402.85 L1
2 Gill Engineering Pvt. Ltd. 2665467.20 L2
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