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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BIKANER ROAD SURATGARH 335804 | GANGANAGAR | RAJASTHAN | 335804 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not qualified as per PQR |
| 5 | Rejected-Technical | Rejected-Technical Not qualified as per PQR |
Tender Value
₹51.5 L
EMD Value
₹1.0 L
Closing Date
26 Aug 2020, 3:00 pmClosed
Chief Engineer O and M
Room No. 306 service building office of the CE O and M
Repair and maintenance of sanitary works in residential and non-residential buildings, operation of motor pumps, laying of pipe lines, maintenance of pipelines for drinking water at STPS Township
2020_RRVUN_194795_1
TN2670 Civil
Open Tender
Civil Works
Percentage
365 days
STPS Township Suratgarh
As per NIT
3 documents required · 3 mandatory
₹590
Sr Accounts Officer O and M STPS
₹1.0 L
Yes
15 Oct 2020
14 Aug 2020
27 Aug 2020
14 Aug 2020
26 Aug 2020
14 Aug 2020
eProcurement System Government of Rajasthan Created By: Himmat Singh Created Date/Time: 15-Oct-2020 11:33 AM Tender Title: Repair and maintenance of sanitary works Tender ID: 2020_RRVUN_194795_1
Tender Inviting Authority: Chief Engineer (O &M) STPS
Name of Work: Repair & maintenance of sanitary works in residential and non-residential buildings, operation of motor pumps, laying of pipe lines, maintenance of pipelines for drinking water at STPS Township
Contract No: TN2670 Civil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIDDHA ENTERPRISES 5149568.00 -20.10 4114504.83 Fourty One Lakh Fourteen Thousand Five Hundred and Four
2.00 DHARAM CHAND BANSAL 5149568.00 -21.75 4029536.96 Fourty Lakh Twenty Nine Thousand Five Hundred and Thirty Six
3.00 JORA RAM CONTRACTOR AND SUPPLIORS 5149568.00 -21.52 4041380.97 Fourty Lakh Fourty One Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: DHARAM CHAND BANSAL(4029536.96)
BOQ Summary Details Tender Title: Repair and maintenance of sanitary works Tender ID: 2020_RRVUN_194795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM CHAND BANSAL 4029536.96 L1
2 JORA RAM CONTRACTOR AND SUPPLIORS 4041380.97 L2
3 MIDDHA ENTERPRISES 4114504.83 L3
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fin_bid_open.pdf
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