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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Admitted-Finance |
| 3 | Admitted-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹99,900
Closing Date
16 Jun 2024, 1:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
ITEM RATE Contract for (rainy season) repairing works of CC/BT/Interlocking/WMM roads at various places in Zone -01 From Ward 01 to 19) Sikar
2024_DLB_392242_5
ENIB01/2024-25
Open Tender
Civil Works
Percentage
365 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MDRISL
₹99,900
Yes
24 Jun 2024
7 Jun 2024
17 Jun 2024
7 Jun 2024
16 Jun 2024
7 Jun 2024
eProcurement System Government of Rajasthan Created By: Pratibha Ji Created Date/Time: 24-Jun-2024 05:35 PM Tender Title: ENIB01WORK05 Tender ID: 2024_DLB_392242_5
Tender Inviting Authority: municipal Council Sikar
Name of Work: Item rate contract for (rainy season) repairing works of CC/BT/Interlocking/WMM roads at various places in Zone 01 ward no 01 to 19 Sikar
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 Nawal Kishor Sharma (GSTN-08ACYPS8583N1Z2) BID ID -2810904 4995000.00 -27.27 3632863.50 Thirty Six Lakh Thirty Two Thousand Eight Hundred and Sixty Three
2.00 Vedika Builders (GSTN-08BETPS2129L1ZS) BID ID -2811077 4995000.00 -36.89 3152344.50 Thirty One Lakh Fifty Two Thousand Three Hundred and Fourty Four
3.00 M/s RAMESH KUMAR SHARMA (GSTN-08AGMPS6758B1ZY) BID ID -2811118 4995000.00 -33.94 3299697.00 Thirty Two Lakh Ninty Nine Thousand Six Hundred and Ninty Seven
4.00 SALIMUDDIN S/O FAIYAZ ALI (GSTN-08AFEPS3487G1Z2) BID ID -2811140 4995000.00 -31.91 3401095.50 Thirty Four Lakh One Thousand Ninty Five
5.00 Ashutosh Builders (GSTN-08AAZFA3021A1ZS) BID ID -2811173 4995000.00 -34.22 3285711.00 Thirty Two Lakh Eighty Five Thousand Seven Hundred and Eleven
6.00 M/s D M CONSTRUCTION COMPANY (GSTN-08DDIPS1944H1Z7) BID ID -2811212 4995000.00 -34.00 3296700.00 Thirty Two Lakh Ninty Six Thousand Seven Hundred
7.00 J.S. Construction Company (GSTN-08AKQPP2144N1ZJ) BID ID -2811225 4995000.00 -32.30 3381615.00 Thirty Three Lakh Eighty One Thousand Six Hundred and Fifteen
8.00 M.K.CONSTRUCTION COMPANY(GSTN-NA)--2811153 4995000.00 -30.51 3471025.50 Thirty Four Lakh Seventy One Thousand Twenty Five
Lowest Amount Quoted BY: Vedika Builders(3152344.50)
BOQ Summary Details Tender Title: ENIB01WORK05 Tender ID: 2024_DLB_392242_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vedika Builders 3152344.50 L1
2 Ashutosh Builders 3285711.00 L2
3 M/s D M CONSTRUCTION COMPANY 3296700.00 L3
4 M/s RAMESH KUMAR SHARMA 3299697.00 L4
5 J.S. Construction Company 3381615.00 L5
6 SALIMUDDIN S/O FAIYAZ ALI 3401095.50 L6
7 M.K.CONSTRUCTION COMPANY 3471025.50 L7
8 M/s Nawal Kishor Sharma 3632863.50 L8
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