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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | +23.25% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹5.1 L (3.85%)Admitted-Finance | +28.00% | ₹1.4 Cr+₹5.1 L (3.85%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹7.3 L (5.47%)Admitted-Finance | +29.99% | ₹1.4 Cr+₹7.3 L (5.47%) | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
30 Oct 2025, 11:00 amClosed
CE STPS
Office of CE STPS Room No 306 Service Building
Annual work contract for Repair and maintenance of Buildings at STPS Township
2025_RRVUN_503459_1
TN3155Civil
Open Tender
Civil Works
Percentage
STPS Township
as Per NIT and Tender Documents
3 documents required · 3 mandatory
₹1,180
Sr AO STPS OnM
₹2.2 L
Yes
9 Jan 2026
27 Sept 2025
31 Oct 2025
27 Sept 2025
30 Oct 2025
27 Sept 2025
eProcurement System Government of Rajasthan Created By: Lishu Gaba Created Date/Time: 09-Jan-2026 11:09 AM Tender Title: Annual work contract for Repair and maintenance of Buildings at STPS Township Tender ID: 2025_RRVUN_503459_1
Tender Inviting Authority: Chief Engineer O and M STPS Suratgarh
Name of Work: Annual work contract for repair and maintenance of buildings at STPS Township
Contract No: TN 3155 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 -3343816 10775940.00 23.25 13281346.05 One Crore Thirty Two Lakh Eighty One Thousand Three Hundred and Fourty Six
2.00 JORA RAM CONTRACTOR AND SUPPLIORS (GSTN-08ACAPR6162L1Z8) BID ID -3351256 10775940.00 28.00 13793203.20 One Crore Thirty Seven Lakh Ninty Three Thousand Two Hundred and Three
3.00 BAGHLA TRADING COMPANY (GSTN-NA) BID ID -3351518 10775940.00 29.99 14007644.41 One Crore Fourty Lakh Seven Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: DHARAM CHAND BANSAL(13281346.05)
BOQ Summary Details Tender Title: Annual work contract for Repair and maintenance of Buildings at STPS Township Tender ID: 2025_RRVUN_503459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM CHAND BANSAL (BID ID -3343816) 13281346.05 L1
2 JORA RAM CONTRACTOR AND SUPPLIORS (BID ID -3351256) 13793203.20 L2
3 BAGHLA TRADING COMPANY (BID ID -3351518) 14007644.41 L3
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TD3155Civil.pdf
Tender Documents • 1.97 MB
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