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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹97.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹98.8 L+₹1.5 L (1.59%)Admitted-Finance N 29 ADINATH NAGAR OPP WORLD TRADE PARK JAI JAWAN COLONY III MALVIYA NAGAR JAIPUR 302034 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302034 | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹3.7 L (3.77%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹7.7 L (7.90%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹1.0 Cr+₹7.7 L (7.90%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
7 Nov 2024, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Supply and Fixing of Upvc/PVC door/Window and RCC work in Town Hall Sikar.
2024_DLB_429090_32
ENIB11/2024-25
Open Tender
Civil Works
Percentage
365 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
COMMISSIONER, MDRISL
₹2.5 L
Yes
20 Nov 2024
26 Oct 2024
8 Nov 2024
26 Oct 2024
7 Nov 2024
26 Oct 2024
eProcurement System Government of Rajasthan Created By: Pratibha Ji Created Date/Time: 20-Nov-2024 05:21 PM Tender Title: ENIB11WORK34 Tender ID: 2024_DLB_429090_32
Tender Inviting Authority: municipal Council Sikar
Name of Work: Supply and fixing of UPVC/PVC door/windows and RCC work in town hall sikar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vedika Builders (GSTN-08BETPS2129L1ZS) BID ID -2983560 12299778.58 -14.73 10488021.20 One Crore Four Lakh Eighty Eight Thousand Twenty One
2.00 M/s RUNTHALA CONSTRUCTION COMPANY (GSTN-08AUKPS6721Q2ZO) BID ID -2984215 12299778.58 -17.99 10087048.41 One Crore Eighty Seven Thousand Fourty Eight
3.00 M/S GULSHAN RAI JAIN-II (GSTN-08AAJFG9017C1ZI) BID ID -2984232 12299778.58 -19.71 9875492.22 Ninty Eight Lakh Seventy Five Thousand Four Hundred and Ninty Two
4.00 Sunil Construction Company (GSTN-08AWQPK4084L1ZT) BID ID -2984241 12299778.58 -14.73 10488021.20 One Crore Four Lakh Eighty Eight Thousand Twenty One
5.00 M/s Shri Ramavtar Sharma (GSTN-NA) BID ID -2984040 12299778.58 -4.61 11732758.79 One Crore Seventeen Lakh Thirty Two Thousand Seven Hundred and Fifty Eight
6.00 M/S SRS INFRATECH (GSTN-NA) BID ID -2984557 12299778.58 -20.97 9720515.01 Ninty Seven Lakh Twenty Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S SRS INFRATECH(9720515.01)
BOQ Summary Details Tender Title: ENIB11WORK34 Tender ID: 2024_DLB_429090_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRS INFRATECH (BID ID -2984557) 9720515.01 L1
2 M/S GULSHAN RAI JAIN-II (BID ID -2984232) 9875492.22 L2
3 M/s RUNTHALA CONSTRUCTION COMPANY (BID ID -2984215) 10087048.41 L3
4 Vedika Builders (BID ID -2983560) 10488021.20 L4
5 Sunil Construction Company (BID ID -2984241) 10488021.20 L4
6 M/s Shri Ramavtar Sharma (BID ID -2984040) 11732758.79 L5
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