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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -21.21% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹83,395.93 (0.76%)Admitted-Finance | -20.61% | ₹1.1 Cr+₹83,395.93 (0.76%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹2.1 L (1.90%)Admitted-Finance N 29 ADINATH NAGAR OPP WORLD TRADE PARK JAI JAWAN COLONY III MALVIYA NAGAR JAIPUR 302034 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302034 | -19.71% | ₹1.1 Cr+₹2.1 L (1.90%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹2.4 L (2.16%)Admitted-Finance | -19.51% | ₹1.1 Cr+₹2.4 L (2.16%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹7.3 L (6.68%)Admitted-Finance | -15.95% | ₹1.2 Cr+₹7.3 L (6.68%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
7 Nov 2024, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Water proffing treatment, Expansion joints, Tiles and Fire Fighting work in Town Hall Sikar.
2024_DLB_429090_35
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
₹2.8 L
Yes
20 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: 20-Nov-2024 05:17 PM Tender Title: ENIB11WORK37 Tender ID: 2024_DLB_429090_35
Tender Inviting Authority: municipal Council Sikar
Name of Work: Water proofing treatment,Expansion joints,tiles and fire fighting 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 -2984220 13899320.77 -19.71 11159764.65 One Crore Eleven Lakh Fifty Nine Thousand Seven Hundred and Sixty Four
2.00 Sunil Construction Company (GSTN-08AWQPK4084L1ZT) BID ID -2984272 13899320.77 -15.95 11682379.11 One Crore Sixteen Lakh Eighty Two Thousand Three Hundred and Seventy Nine
3.00 M/s D M CONSTRUCTION COMPANY (GSTN-08DDIPS1944H1Z7) BID ID -2984560 13899320.77 -19.51 11187563.29 One Crore Eleven Lakh Eighty Seven Thousand Five Hundred and Sixty Three
4.00 M/S SRS INFRATECH (GSTN-NA) BID ID -2984579 13899320.77 -20.61 11034670.76 One Crore Ten Lakh Thirty Four Thousand Six Hundred and Seventy
5.00 M/s Murlidhar Arya Construction Company (GSTN-NA) BID ID -2984966 13899320.77 -21.21 10951274.83 One Crore Nine Lakh Fifty One Thousand Two Hundred and Seventy Four
6.00 M/s Shri Ramavtar Sharma (GSTN-NA) BID ID -2984064 13899320.77 -3.99 13344737.87 One Crore Thirty Three Lakh Fourty Four Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Murlidhar Arya Construction Company(10951274.83)
BOQ Summary Details Tender Title: ENIB11WORK37 Tender ID: 2024_DLB_429090_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Murlidhar Arya Construction Company (BID ID -2984966) 10951274.83 L1
2 M/S SRS INFRATECH (BID ID -2984579) 11034670.76 L2
3 M/S GULSHAN RAI JAIN-II (BID ID -2984220) 11159764.65 L3
4 M/s D M CONSTRUCTION COMPANY (BID ID -2984560) 11187563.29 L4
5 Sunil Construction Company (BID ID -2984272) 11682379.11 L5
6 M/s Shri Ramavtar Sharma (BID ID -2984064) 13344737.87 L6
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