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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30.4 L+₹98,718.81 (3.36%)Admitted-Finance DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | L2 | Admitted-Finance | ||
| 3 | L3₹31.4 L+₹2.1 L (7.04%)Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | L3 | Admitted-Finance | ||
| 4 | L4₹31.8 L+₹2.4 L (8.17%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹31.8 L+₹2.4 L (8.19%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹48.9 L
EMD Value
₹97,760
Closing Date
14 Aug 2025, 6:00 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL COUNCIL SIKAR
Construction of drain and repairing work in wn 51
2025_DLB_492117_23
2025-26ENIB11
Open Tender
Civil Works
Percentage
120 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MDRISL
₹97,760
Yes
28 Aug 2025
2 Aug 2025
15 Aug 2025
2 Aug 2025
14 Aug 2025
2 Aug 2025
eProcurement System Government of Rajasthan Created By: Pratibha Ji Created Date/Time: 28-Aug-2025 05:57 PM Tender Title: ENIB11WORK23 Tender ID: 2025_DLB_492117_23
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL SIKAR
Name of Work: Construction of drain and repairing work in wn 51
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 -3268895 4887069.45 -27.95 3521133.54 Thirty Five Lakh Twenty One Thousand One Hundred and Thirty Three
2.00 Ashutosh Builders (GSTN-08AAZFA3021A1ZS) BID ID -3271962 4887069.45 -35.00 3176595.14 Thirty One Lakh Seventy Six Thousand Five Hundred and Ninty Five
3.00 J.S. Construction Company (GSTN-08AKQPP2144N1ZJ) BID ID -3272320 4887069.45 -35.68 3143363.07 Thirty One Lakh Fourty Three Thousand Three Hundred and Sixty Three
4.00 M/s RUNTHALA CONSTRUCTION COMPANY (GSTN-08AUKPS6721Q2ZO) BID ID -3272332 4887069.45 -34.99 3177083.85 Thirty One Lakh Seventy Seven Thousand Eighty Three
5.00 M.K.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3270127 4887069.45 -37.89 3035358.84 Thirty Lakh Thirty Five Thousand Three Hundred and Fifty Eight
6.00 BHAUDDIN NARU THEKADAR (GSTN-NA) BID ID -3270540 4887069.45 -39.91 2936640.03 Twenty Nine Lakh Thirty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: BHAUDDIN NARU THEKADAR(2936640.03)
BOQ Summary Details Tender Title: ENIB11WORK23 Tender ID: 2025_DLB_492117_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAUDDIN NARU THEKADAR (BID ID -3270540) 2936640.03 L1
2 M.K.CONSTRUCTION COMPANY (BID ID -3270127) 3035358.84 L2
3 J.S. Construction Company (BID ID -3272320) 3143363.07 L3
4 Ashutosh Builders (BID ID -3271962) 3176595.14 L4
5 M/s RUNTHALA CONSTRUCTION COMPANY (BID ID -3272332) 3177083.85 L5
6 Vedika Builders (BID ID -3268895) 3521133.54 L6
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