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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹47.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹48.3 L+₹1.1 L (2.34%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹49.4 L+₹2.2 L (4.65%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹39.6 L
EMD Value
₹79,150
Closing Date
6 Nov 2025, 11:00 amClosed
Chief Engineer ONM STPS
Room No.306 Office of The Chief Engineer ONM STPS suratgarh
Repair and maintenance of steel, fencing and joinery works at SSTPS, Suratgarh.
2025_RRVUN_507770_1
TN 3160 Civil
Open Tender
Civil Works
Percentage
365 days
STPS Plant Suratgrh
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Senior Account Officer
₹79,150
Yes
23 Dec 2025
18 Oct 2025
7 Nov 2025
18 Oct 2025
6 Nov 2025
18 Oct 2025
eProcurement System Government of Rajasthan Created By: Rajesh Poonia Created Date/Time: 23-Dec-2025 04:16 PM Tender Title: Repair and maintenance of steel, fencing and joinery works at SSTPS, Suratgarh. Tender ID: 2025_RRVUN_507770_1
Tender Inviting Authority: Chief Engineer(O&M),STPS,RVUN,Suratgarh
Name of Work: Repair & maintenance of steel, fencing and joinery works at SSTPS, Suratgarh.
Contract No: TN-3160/ 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 -3355527 3956379.00 24.75 4935582.80 Fourty Nine Lakh Thirty Five Thousand Five Hundred and Eighty Two
2.00 JORA RAM CONTRACTOR AND SUPPLIORS (GSTN-08ACAPR6162L1Z8) BID ID -3356068 3956379.00 19.21 4716399.41 Fourty Seven Lakh Sixteen Thousand Three Hundred and Ninty Nine
3.00 BR Construction Engineering Contractor (GSTN-NA) BID ID -3356073 3956379.00 22.00 4826782.38 Fourty Eight Lakh Twenty Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: JORA RAM CONTRACTOR AND SUPPLIORS(4716399.41)
BOQ Summary Details Tender Title: Repair and maintenance of steel, fencing and joinery works at SSTPS, Suratgarh. Tender ID: 2025_RRVUN_507770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JORA RAM CONTRACTOR AND SUPPLIORS (BID ID -3356068) 4716399.41 L1
2 BR Construction Engineering Contractor (BID ID -3356073) 4826782.38 L2
3 DHARAM CHAND BANSAL (BID ID -3355527) 4935582.80 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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Tendernotice_1.pdf
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TD3160.pdf
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BOQ_904377.xls
BOQ • 0.27 MB
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