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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.4 L
EMD Value
₹96,840
Closing Date
23 Jan 2023, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Construction of c c road work from dedraj ji house to bus depo sikar w. no 44
2023_DLB_314200_12
2022-23ENIB13
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MDRISL
₹96,840
Yes
7 Feb 2023
11 Jan 2023
25 Jan 2023
11 Jan 2023
23 Jan 2023
11 Jan 2023
eProcurement System Government of Rajasthan Created By: Ravinder Kumar Jain Created Date/Time: 07-Feb-2023 12:54 PM Tender Title: ENIB13WO17 Tender ID: 2023_DLB_314200_12
Tender Inviting Authority:- Commissioner Municipal Council Sikar.
Name of Work:- Construction of c c road work from dedraj ji house to bus depo sikar w. no 44
Contract No:- 9414480025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji enterprises(GSTN-08AJNPP9515H1ZO) 4842351.40 -29.00 3438069.49 Thirty Four Lakh Thirty Eight Thousand Sixty Nine
2.00 M/s RAMESH KUMAR SHARMA(GSTN-08AGMPS6758B1ZY) 4842351.40 -40.05 2902989.66 Twenty Nine Lakh Two Thousand Nine Hundred and Eighty Nine
3.00 Vedika Builders(GSTN-08BETPS2129L1ZS) 4842351.40 -28.92 3441943.38 Thirty Four Lakh Fourty One Thousand Nine Hundred and Fourty Three
4.00 Sunil Construction Company(GSTN-08AWQPK4084L1ZT) 4842351.40 -34.17 3187719.93 Thirty One Lakh Eighty Seven Thousand Seven Hundred and Ninteen
5.00 M/s Jai Shri Shyam Builders(GSTN-08BAGPS7980C1ZB) 4842351.40 -27.88 3492303.83 Thirty Four Lakh Ninty Two Thousand Three Hundred and Three
6.00 M/s Vaibhav Builders(GSTN-08AKZPS0633C2ZV) 4842351.40 -27.61 3505378.18 Thirty Five Lakh Five Thousand Three Hundred and Seventy Eight
7.00 CHOUDHARY CONSTRUCTION COMPANY(GSTN-08AAZPL7639M1ZJ) 4842351.40 -27.95 3488914.18 Thirty Four Lakh Eighty Eight Thousand Nine Hundred and Fourteen
8.00 M/s RUNTHALA CONSTRUCTION COMPANY(GSTN-08AUKPS6721Q2ZO) 4842351.40 -33.99 3196436.16 Thirty One Lakh Ninty Six Thousand Four Hundred and Thirty Six
9.00 Balbeer Singh Constt Co(GSTN-08AJHPD3423A1ZX) 4842351.40 -32.89 3249702.02 Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Two
10.00 M/s D M CONSTRUCTION COMPANY(GSTN-08DDIPS1944H1Z7) 4842351.40 -27.81 3495693.48 Thirty Four Lakh Ninty Five Thousand Six Hundred and Ninty Three
11.00 M.K.CONSTRUCTION COMPANY(GSTN-NA) 4842351.40 -37.53 3025016.92 Thirty Lakh Twenty Five Thousand Sixteen
Lowest Amount Quoted BY: M/s RAMESH KUMAR SHARMA(2902989.66)
BOQ Summary Details Tender Title: ENIB13WO17 Tender ID: 2023_DLB_314200_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMESH KUMAR SHARMA 2902989.66 L1
2 M.K.CONSTRUCTION COMPANY 3025016.92 L2
3 Sunil Construction Company 3187719.93 L3
4 M/s RUNTHALA CONSTRUCTION COMPANY 3196436.16 L4
5 Balbeer Singh Constt Co 3249702.02 L5
6 Balaji enterprises 3438069.49 L6
7 Vedika Builders 3441943.38 L7
8 CHOUDHARY CONSTRUCTION COMPANY 3488914.18 L8
9 M/s Jai Shri Shyam Builders 3492303.83 L9
10 M/s D M CONSTRUCTION COMPANY 3495693.48 L10
11 M/s Vaibhav Builders 3505378.18 L11
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