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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR B ED COLLEGE SAKATPURA KOTA RAJ | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical doesnot fulfil PQR |
Tender Value
₹49.4 L
EMD Value
₹49,400
Closing Date
3 Feb 2022, 3:00 pmClosed
Chief Engineer ONM
Room No. 306, service building, STPS Plant
White/ colour washing, painting of residential buildings at STPS Township, Suratgarh
2022_RRVUN_255726_1
TN2789 Civil
Open Tender
Civil Works
Percentage
365 days
STPS Township
PQR as per NIT
3 documents required · 3 mandatory
₹590
Sr. AO STPS
₹49,400
Yes
16 Mar 2022
24 Jan 2022
4 Feb 2022
24 Jan 2022
3 Feb 2022
24 Jan 2022
eProcurement System Government of Rajasthan Created By: SUSHIL KUMAR Created Date/Time: 16-Mar-2022 10:39 AM Tender Title: Painting work residential buildings at Township Tender ID: 2022_RRVUN_255726_1
Tender Inviting Authority: Chief Engineer( Civil-O&M)
Name of Work: White/ colour washing, painting of residential buildings at STPS Township, Suratgarh
Contract No: TN-2789Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s LAVIS ENTERPRISES MALSAR(GSTN-08AUAPK8878N1ZR) 4939800.00 -25.04 3702874.08 Thirty Seven Lakh Two Thousand Eight Hundred and Seventy Four
2.00 DHARAM CHAND BANSAL(GSTN-08ABLPB8877G1Z8) 4939800.00 -20.12 3945912.24 Thirty Nine Lakh Fourty Five Thousand Nine Hundred and Tweleve
3.00 JORA RAM CONTRACTOR AND SUPPLIORS(GSTN-08ACAPR6162L1Z8) 4939800.00 -16.61 4119299.22 Fourty One Lakh Ninteen Thousand Two Hundred and Ninty Nine
4.00 Abhishek Engineering(GSTN-08ASYPS4628J1ZR) 4939800.00 -10.51 4420627.02 Fourty Four Lakh Twenty Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s LAVIS ENTERPRISES MALSAR(3702874.08)
BOQ Summary Details Tender Title: Painting work residential buildings at Township Tender ID: 2022_RRVUN_255726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LAVIS ENTERPRISES MALSAR 3702874.08 L1
2 DHARAM CHAND BANSAL 3945912.24 L2
3 JORA RAM CONTRACTOR AND SUPPLIORS 4119299.22 L3
4 Abhishek Engineering 4420627.02 L4
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