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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹39.4 L
EMD Value
₹78,740
Closing Date
7 Nov 2024, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Repairing work of wbm parallel to railway line from phatak no.3 to bypass wn 46,49
2024_DLB_429090_2
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
₹78,740
Yes
13 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: 13-Nov-2024 03:46 PM Tender Title: ENIB11WORK02 Tender ID: 2024_DLB_429090_2
Tender Inviting Authority: municipal Council Sikar
Name of Work: REPAIRING WORK OF WBM PARALLEL TO RAILWAY LINE FROM PHATAK NO. 3 TO BYPASS WARD NO. 46, 49 IN SIKAR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashutosh Builders (GSTN-08AAZFA3021A1ZS) BID ID -2982791 3937330.00 -42.88 2249002.90 Twenty Two Lakh Fourty Nine Thousand Two
2.00 M/s Asha Contractors, Bajor, Sikar (GSTN-08ACMPL4931H1ZE) BID ID -2982976 3937330.00 -38.62 2416733.15 Twenty Four Lakh Sixteen Thousand Seven Hundred and Thirty Three
3.00 Vedika Builders (GSTN-08BETPS2129L1ZS) BID ID -2983284 3937330.00 -39.02 2400983.83 Twenty Four Lakh Nine Hundred and Eighty Three
4.00 Sunil Construction Company (GSTN-08AWQPK4084L1ZT) BID ID -2983805 3937330.00 -48.46 2029299.88 Twenty Lakh Twenty Nine Thousand Two Hundred and Ninty Nine
5.00 M/s Bhagwati Construction Company (GSTN-08EFRPS7668N1ZZ) BID ID -2984239 3937330.00 -38.51 2421064.22 Twenty Four Lakh Twenty One Thousand Sixty Four
6.00 M/s RAMESH KUMAR SHARMA (GSTN-08AGMPS6758B1ZY) BID ID -2984292 3937330.00 -43.12 2239553.30 Twenty Two Lakh Thirty Nine Thousand Five Hundred and Fifty Three
7.00 m/s shashibhushan sharma contrator (GSTN-NA) BID ID -2983489 3937330.00 -43.43 2227347.58 Twenty Two Lakh Twenty Seven Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: Sunil Construction Company(2029299.88)
BOQ Summary Details Tender Title: ENIB11WORK02 Tender ID: 2024_DLB_429090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Construction Company (BID ID -2983805) 2029299.88 L1
2 m/s shashibhushan sharma contrator (BID ID -2983489) 2227347.58 L2
3 M/s RAMESH KUMAR SHARMA (BID ID -2984292) 2239553.30 L3
4 Ashutosh Builders (BID ID -2982791) 2249002.90 L4
5 Vedika Builders (BID ID -2983284) 2400983.83 L5
6 M/s Asha Contractors, Bajor, Sikar (BID ID -2982976) 2416733.15 L6
7 M/s Bhagwati Construction Company (BID ID -2984239) 2421064.22 L7
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