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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.6 L
EMD Value
₹77,240
Closing Date
7 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Construction of CC drain Work Jaipur road to Khichar Genral Store in Ward no. 45
2024_DLB_429090_14
ENIB11/2024-25
Open Tender
Civil Works
Percentage
90 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MDRISL
₹77,240
Yes
29 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: 29-Nov-2024 03:24 PM Tender Title: ENIB11WORK15 Tender ID: 2024_DLB_429090_14
Tender Inviting Authority: municipal Council Sikar
Name of Work: CONSTRUCTION OF CC DRAIN WORK JAIPUR ROAD TO KHICHAR GENRAL STORE IN WARD NO. 45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shahin Construction Company (GSTN-08ABRPH1372G1ZK) BID ID -2982064 3862014.00 -37.99 2394834.88 Twenty Three Lakh Ninty Four Thousand Eight Hundred and Thirty Four
2.00 J.S. Construction Company (GSTN-08AKQPP2144N1ZJ) BID ID -2982781 3862014.00 -34.76 2519577.93 Twenty Five Lakh Ninteen Thousand Five Hundred and Seventy Seven
3.00 M/s Asha Contractors, Bajor, Sikar (GSTN-08ACMPL4931H1ZE) BID ID -2982987 3862014.00 -30.62 2679465.31 Twenty Six Lakh Seventy Nine Thousand Four Hundred and Sixty Five
4.00 Vedika Builders (GSTN-08BETPS2129L1ZS) BID ID -2983348 3862014.00 -34.68 2522667.54 Twenty Five Lakh Twenty Two Thousand Six Hundred and Sixty Seven
5.00 Sunil Construction Company (GSTN-08AWQPK4084L1ZT) BID ID -2983925 3862014.00 -28.99 2742416.14 Twenty Seven Lakh Fourty Two Thousand Four Hundred and Sixteen
6.00 M/s Vaibhav Builders (GSTN-08AKZPS0633C2ZV) BID ID -2984042 3862014.00 -38.41 2378614.42 Twenty Three Lakh Seventy Eight Thousand Six Hundred and Fourteen
7.00 CHOUDHARY CONSTRUCTION COMPANY (GSTN-08AAZPL7639M1ZJ) BID ID -2984047 3862014.00 -35.00 2510309.10 Twenty Five Lakh Ten Thousand Three Hundred and Nine
8.00 M/s Bhagwati Construction Company (GSTN-08EFRPS7668N1ZZ) BID ID -2984283 3862014.00 -33.51 2567853.11 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Fifty Three
9.00 M/s RUNTHALA CONSTRUCTION COMPANY (GSTN-08AUKPS6721Q2ZO) BID ID -2984671 3862014.00 -35.99 2472075.16 Twenty Four Lakh Seventy Two Thousand Seventy Five
Lowest Amount Quoted BY: M/s Vaibhav Builders(2378614.42)
BOQ Summary Details Tender Title: ENIB11WORK15 Tender ID: 2024_DLB_429090_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vaibhav Builders (BID ID -2984042) 2378614.42 L1
2 Shahin Construction Company (BID ID -2982064) 2394834.88 L2
3 M/s RUNTHALA CONSTRUCTION COMPANY (BID ID -2984671) 2472075.16 L3
4 CHOUDHARY CONSTRUCTION COMPANY (BID ID -2984047) 2510309.10 L4
5 J.S. Construction Company (BID ID -2982781) 2519577.93 L5
6 Vedika Builders (BID ID -2983348) 2522667.54 L6
7 M/s Bhagwati Construction Company (BID ID -2984283) 2567853.11 L7
8 M/s Asha Contractors, Bajor, Sikar (BID ID -2982987) 2679465.31 L8
9 Sunil Construction Company (BID ID -2983925) 2742416.14 L9
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