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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.5 L
EMD Value
₹97,000
Closing Date
11 Jul 2023, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Construction of cc Road work and Drain work in dhadhichi nagar at join street w no 29
2023_DLB_345893_9
ENIB5373
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MDRISL
₹97,000
Yes
2 Aug 2023
24 Jun 2023
12 Jul 2023
24 Jun 2023
11 Jul 2023
24 Jun 2023
eProcurement System Government of Rajasthan Created By: Ravinder Kumar Jain Created Date/Time: 02-Aug-2023 05:00 PM Tender Title: 11WORK Tender ID: 2023_DLB_345893_9
Tender Inviting Authority:- Commissioner Municipal Council Sikar.
Name of Work:- Construction of cc Road work and Drain work in dhadhichi nagar at join street w,no 29
Contract No:-9414480025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Construction Company(GSTN-08AWQPK4084L1ZT) 4850599.55 -23.99 3686940.72 Thirty Six Lakh Eighty Six Thousand Nine Hundred and Fourty
2.00 M/s RAMESH KUMAR SHARMA(GSTN-08AGMPS6758B1ZY) 4850599.55 -17.11 4020661.97 Fourty Lakh Twenty Thousand Six Hundred and Sixty One
3.00 M/s IQBAL JATU(GSTN-08AQNPJ1911G1ZY) 4850599.55 -34.00 3201395.70 Thirty Two Lakh One Thousand Three Hundred and Ninty Five
4.00 M/s Bhagwati Construction Company(GSTN-08EFRPS7668N1ZZ) 4850599.55 -18.50 3953238.63 Thirty Nine Lakh Fifty Three Thousand Two Hundred and Thirty Eight
5.00 M/s Jai Shri Shyam Builders(GSTN-08BAGPS7980C1ZB) 4850599.55 -18.30 3962939.83 Thirty Nine Lakh Sixty Two Thousand Nine Hundred and Thirty Nine
6.00 M/s D M CONSTRUCTION COMPANY(GSTN-08DDIPS1944H1Z7) 4850599.55 -23.81 3695671.80 Thirty Six Lakh Ninty Five Thousand Six Hundred and Seventy One
7.00 BHAUDDIN NARU THEKADAR(GSTN-NA) 4850599.55 -31.90 3303258.29 Thirty Three Lakh Three Thousand Two Hundred and Fifty Eight
8.00 M.K.CONSTRUCTION COMPANY(GSTN-NA) 4850599.55 -22.89 3740297.31 Thirty Seven Lakh Fourty Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s IQBAL JATU(3201395.70)
BOQ Summary Details Tender Title: 11WORK Tender ID: 2023_DLB_345893_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s IQBAL JATU 3201395.70 L1
2 BHAUDDIN NARU THEKADAR 3303258.29 L2
3 Sunil Construction Company 3686940.72 L3
4 M/s D M CONSTRUCTION COMPANY 3695671.80 L4
5 M.K.CONSTRUCTION COMPANY 3740297.31 L5
6 M/s Bhagwati Construction Company 3953238.63 L6
7 M/s Jai Shri Shyam Builders 3962939.83 L7
8 M/s RAMESH KUMAR SHARMA 4020661.97 L8
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