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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹83.1 L
EMD Value
₹1.7 L
Closing Date
31 Mar 2021, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR NEAR AMBEDKAR CIRCLE SIKAR
Const. of nala from Nehru Park to Gaushala Bagichi along with salasar road and to Jamindaran Kuva to Shiv Colony main nala war No.17,18 .
2021_DLB_216622_14
2020ENIB11
Open Tender
Civil Works
Percentage
180 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
COMMISSIONER, MD RISL
₹1.7 L
Yes
10 Apr 2021
13 Mar 2021
5 Apr 2021
13 Mar 2021
31 Mar 2021
13 Mar 2021
eProcurement System Government of Rajasthan Created By: Ravinder Kumar Jain Created Date/Time: 10-Apr-2021 12:45 PM Tender Title: ENIB11W14 Tender ID: 2021_DLB_216622_14
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL SIKAR
Name of Work: Const. of nala from Nehru Park to Gaushala Bagichi along with salasar road and to Jamindaran Kuva to Shiv Colony main nala war No.17,18 .
Contract No: 9468596100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dilip Singh Contractor(GSTN-08AFEPS3534C1ZM) 8311573.20 -35.36 5372600.92 Fifty Three Lakh Seventy Two Thousand Six Hundred
2.00 Vedika Builders(GSTN-08BETPS2129L1ZS) 8311573.20 -17.89 6824632.75 Sixty Eight Lakh Twenty Four Thousand Six Hundred and Thirty Two
3.00 M/s Vaibhav Builders(GSTN-08AKZPS0633C2ZV) 8311573.20 -11.89 7323327.15 Seventy Three Lakh Twenty Three Thousand Three Hundred and Twenty Seven
4.00 Ashutosh Builders(GSTN-08AAZFA3021A1ZS) 8311573.20 -28.99 5902048.13 Fifty Nine Lakh Two Thousand Fourty Eight
5.00 M/s Bhagwati Construction Company(GSTN-08EFRPS7668N1ZZ) 8311573.20 -22.71 6424014.93 Sixty Four Lakh Twenty Four Thousand Fourteen
6.00 M/s RUNTHALA CONSTRUCTION COMPANY(GSTN-08AUKPS6721Q2ZO) 8311573.20 -21.91 6490507.51 Sixty Four Lakh Ninty Thousand Five Hundred and Seven
7.00 M/s M K Construction Company(GSTN-NA) 8311573.20 -22.93 6405729.47 Sixty Four Lakh Five Thousand Seven Hundred and Twenty Nine
8.00 M/s Shree Balaji Construction Company(GSTN-NA) 8311573.20 -29.30 5876282.25 Fifty Eight Lakh Seventy Six Thousand Two Hundred and Eighty Two
9.00 Subhash Chandra Nehra Contractor(GSTN-NA) 8311573.20 -30.00 5818101.24 Fifty Eight Lakh Eighteen Thousand One Hundred and One
10.00 M/s Shri Ramavtar Sharma(GSTN-NA) 8311573.20 -22.81 6415703.35 Sixty Four Lakh Fifteen Thousand Seven Hundred and Three
11.00 M/s Dhaka Contraction Company(GSTN-NA) 8311573.20 -34.51 5443249.29 Fifty Four Lakh Fourty Three Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Dilip Singh Contractor(5372600.92)
BOQ Summary Details Tender Title: ENIB11W14 Tender ID: 2021_DLB_216622_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dilip Singh Contractor 5372600.92 L1
2 M/s Dhaka Contraction Company 5443249.29 L2
3 Subhash Chandra Nehra Contractor 5818101.24 L3
4 M/s Shree Balaji Construction Company 5876282.25 L4
5 Ashutosh Builders 5902048.13 L5
6 M/s M K Construction Company 6405729.47 L6
7 M/s Shri Ramavtar Sharma 6415703.35 L7
8 M/s Bhagwati Construction Company 6424014.93 L8
9 M/s RUNTHALA CONSTRUCTION COMPANY 6490507.51 L9
10 Vedika Builders 6824632.75 L10
11 M/s Vaibhav Builders 7323327.15 L11
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