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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance N 29 ADINATH NAGAR OPP WORLD TRADE PARK JAI JAWAN COLONY III MALVIYA NAGAR JAIPUR 302034 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302034 | -20.88% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.5 L (2.16%)Admitted-Finance | -19.17% | ₹1.2 Cr+₹2.5 L (2.16%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹4.3 L (3.65%)Admitted-Finance | -17.99% | ₹1.2 Cr+₹4.3 L (3.65%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹5.8 L (4.92%)Admitted-Finance | -16.99% | ₹1.2 Cr+₹5.8 L (4.92%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹9.2 L (7.77%)Admitted-Finance | -14.73% | ₹1.3 Cr+₹9.2 L (7.77%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
7 Nov 2024, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR
Stone Cladding and Glazing work in Town Hall Sikar.
2024_DLB_429090_38
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
₹3.0 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 03:49 PM Tender Title: ENIB11WORK40 Tender ID: 2024_DLB_429090_38
Tender Inviting Authority: municipal Council Sikar
Name of Work: Stone cladding and glazing 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 Shahin Construction Company (GSTN-08ABRPH1372G1ZK) BID ID -2982143 14898357.58 -16.99 12367126.63 One Crore Twenty Three Lakh Sixty Seven Thousand One Hundred and Twenty Six
2.00 Vedika Builders (GSTN-08BETPS2129L1ZS) BID ID -2983584 14898357.58 -14.73 12703829.51 One Crore Twenty Seven Lakh Three Thousand Eight Hundred and Twenty Nine
3.00 M/S GULSHAN RAI JAIN-II (GSTN-08AAJFG9017C1ZI) BID ID -2984213 14898357.58 -20.88 11787580.52 One Crore Seventeen Lakh Eighty Seven Thousand Five Hundred and Eighty
4.00 Sunil Construction Company (GSTN-08AWQPK4084L1ZT) BID ID -2984281 14898357.58 -13.87 12831955.38 One Crore Twenty Eight Lakh Thirty One Thousand Nine Hundred and Fifty Five
5.00 M/s D M CONSTRUCTION COMPANY (GSTN-08DDIPS1944H1Z7) BID ID -2984570 14898357.58 -17.99 12218143.05 One Crore Twenty Two Lakh Eighteen Thousand One Hundred and Fourty Three
6.00 M/s Asha Contractors, Bajor, Sikar (GSTN-08ACMPL4931H1ZE) BID ID -2984630 14898357.58 -8.60 13617098.83 One Crore Thirty Six Lakh Seventeen Thousand Ninty Eight
7.00 M/s Shri Ramavtar Sharma (GSTN-NA) BID ID -2984069 14898357.58 -7.86 13727346.67 One Crore Thirty Seven Lakh Twenty Seven Thousand Three Hundred and Fourty Six
8.00 M/S SRS INFRATECH (GSTN-NA) BID ID -2984598 14898357.58 -19.17 12042342.43 One Crore Twenty Lakh Fourty Two Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S GULSHAN RAI JAIN-II(11787580.52)
BOQ Summary Details Tender Title: ENIB11WORK40 Tender ID: 2024_DLB_429090_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GULSHAN RAI JAIN-II (BID ID -2984213) 11787580.52 L1
2 M/S SRS INFRATECH (BID ID -2984598) 12042342.43 L2
3 M/s D M CONSTRUCTION COMPANY (BID ID -2984570) 12218143.05 L3
4 Shahin Construction Company (BID ID -2982143) 12367126.63 L4
5 Vedika Builders (BID ID -2983584) 12703829.51 L5
6 Sunil Construction Company (BID ID -2984281) 12831955.38 L6
7 M/s Asha Contractors, Bajor, Sikar (BID ID -2984630) 13617098.83 L7
8 M/s Shri Ramavtar Sharma (BID ID -2984069) 13727346.67 L8
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