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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹37.2 L+₹3.0 L (8.64%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹46.0 L+₹11.7 L (34.2%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
2 May 2023, 11:00 amClosed
Chief Engineer ONM
Room No.306 service building Office of Chief Engineer ONM Suratgarh
Annual contract for Painting of various residential buildings at STPS Township, Suratgarh
2023_RRVUN_330338_1
TN2918 Civil
Open Tender
Civil Works
Percentage
365 days
STPS Township
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Senior Account Officer
₹1.0 L
Yes
26 May 2023
19 Apr 2023
3 May 2023
19 Apr 2023
2 May 2023
19 Apr 2023
eProcurement System Government of Rajasthan Created By: Himmat Singh Created Date/Time: 26-May-2023 04:36 PM Tender Title: STPS Township Residential Painting Tender ID: 2023_RRVUN_330338_1
Tender Inviting Authority: Chief Engineer(O&M),STPS,RVUN,Suratgarh
Name of Work: Annual contract for Painting of various residential buildings at STPS Township, Suratgarh
Contract No: TN-2918/ Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s LAVIS ENTERPRISES MALSAR(GSTN-08AUAPK8878N1ZR) 5063300.00 -32.32 3426841.44 Thirty Four Lakh Twenty Six Thousand Eight Hundred and Fourty One
2.00 DHARAM CHAND BANSAL(GSTN-08ABLPB8877G1Z8) 5063300.00 -26.47 3723044.49 Thirty Seven Lakh Twenty Three Thousand Fourty Four
3.00 JORA RAM CONTRACTOR AND SUPPLIORS(GSTN-08ACAPR6162L1Z8) 5063300.00 -9.20 4597476.40 Fourty Five Lakh Ninty Seven Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: M/s LAVIS ENTERPRISES MALSAR(3426841.44)
BOQ Summary Details Tender Title: STPS Township Residential Painting Tender ID: 2023_RRVUN_330338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LAVIS ENTERPRISES MALSAR 3426841.44 L1
2 DHARAM CHAND BANSAL 3723044.49 L2
3 JORA RAM CONTRACTOR AND SUPPLIORS 4597476.40 L3
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