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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance N 29 ADINATH NAGAR OPP WORLD TRADE PARK JAI JAWAN COLONY III MALVIYA NAGAR JAIPUR 302034 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302034 | -20.79% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.2 L (2.05%)Admitted-Finance | -19.17% | ₹1.1 Cr+₹2.2 L (2.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹6.1 L (5.82%)Admitted-Finance | -16.18% | ₹1.1 Cr+₹6.1 L (5.82%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹13.9 L (13.2%)Admitted-Finance | -10.33% | ₹1.2 Cr+₹13.9 L (13.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹24.8 L (23.6%)Admitted-Finance | -2.11% | ₹1.3 Cr+₹24.8 L (23.6%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
7 Nov 2024, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Supply and Fixing of AC ducting and rainforcement work in Town Hall Sikar.
2024_DLB_429090_33
ENIB11/2024-25
Open Tender
Civil Works
Percentage
365 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
COMMISSIONER, MDRISL
₹2.7 L
Yes
22 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: 22-Nov-2024 03:44 PM Tender Title: ENIB11WORK35 Tender ID: 2024_DLB_429090_33
Tender Inviting Authority: municipal Council Sikar
Name of Work: supply and fixing of AC ducting and reinforcement work in town hall sikar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GULSHAN RAI JAIN-II (GSTN-08AAJFG9017C1ZI) BID ID -2984224 13299993.90 -20.79 10534925.17 One Crore Five Lakh Thirty Four Thousand Nine Hundred and Twenty Five
2.00 Sunil Construction Company (GSTN-08AWQPK4084L1ZT) BID ID -2984259 13299993.90 -10.33 11926104.53 One Crore Ninteen Lakh Twenty Six Thousand One Hundred and Four
3.00 M/s RUNTHALA CONSTRUCTION COMPANY (GSTN-08AUKPS6721Q2ZO) BID ID -2984776 13299993.90 -16.18 11148054.89 One Crore Eleven Lakh Fourty Eight Thousand Fifty Four
4.00 M/S SRS INFRATECH (GSTN-NA) BID ID -2984567 13299993.90 -19.17 10750385.07 One Crore Seven Lakh Fifty Thousand Three Hundred and Eighty Five
5.00 M/s Shri Ramavtar Sharma (GSTN-NA) BID ID -2984045 13299993.90 -2.11 13019364.03 One Crore Thirty Lakh Ninteen Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S GULSHAN RAI JAIN-II(10534925.17)
BOQ Summary Details Tender Title: ENIB11WORK35 Tender ID: 2024_DLB_429090_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULSHAN RAI JAIN-II (BID ID -2984224) 10534925.17 L1
2 M/S SRS INFRATECH (BID ID -2984567) 10750385.07 L2
3 M/s RUNTHALA CONSTRUCTION COMPANY (BID ID -2984776) 11148054.89 L3
4 Sunil Construction Company (BID ID -2984259) 11926104.53 L4
5 M/s Shri Ramavtar Sharma (BID ID -2984045) 13019364.03 L5
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