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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
7 Mar 2024, 6:00 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL COUNCIL SIKAR
ITEM RATE CONTRACT FOR CONSTRUCTION/REPAIR WORK OF NALA/NALI/CROSS AT ZONE 02 (WARD NO. 14 to 26)
2024_DLB_385009_2
2023-24ENIB16
Open Tender
Civil Works
Percentage
365 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MDRISL
₹1 L
Yes
11 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Rajasthan Created By: Surendra Godara Created Date/Time: 11-Mar-2024 05:55 PM Tender Title: ENIB16WORK02 Tender ID: 2024_DLB_385009_2
Tender Inviting Authority: municipal Council Sikar
Name of Work: Item rate contract for construction and repair work of nala,nali and cross at various places in Zone 02 ward no 14 to 26 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 Sikar Construction Company (GSTN-08AOEPP1342R1ZE) BID ID -2775451 5000000.00 -8.28 4586000.00 Fourty Five Lakh Eighty Six Thousand
2.00 Vedika Builders (GSTN-08BETPS2129L1ZS) BID ID -2773655 5000000.00 -18.94 4053000.00 Fourty Lakh Fifty Three Thousand
3.00 M/s Vaibhav Builders (GSTN-08AKZPS0633C2ZV) BID ID -2775155 5000000.00 -28.28 3586000.00 Thirty Five Lakh Eighty Six Thousand
4.00 J.S. Construction Company (GSTN-08AKQPP2144N1ZJ) BID ID -2775584 5000000.00 -21.90 3905000.00 Thirty Nine Lakh Five Thousand
5.00 BHAUDDIN NARU THEKADAR(GSTN-NA)--2775336 5000000.00 -32.99 3350500.00 Thirty Three Lakh Fifty Thousand Five Hundred
Lowest Amount Quoted BY: BHAUDDIN NARU THEKADAR(3350500.00)
BOQ Summary Details Tender Title: ENIB16WORK02 Tender ID: 2024_DLB_385009_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAUDDIN NARU THEKADAR 3350500.00 L1
2 M/s Vaibhav Builders 3586000.00 L2
3 J.S. Construction Company 3905000.00 L3
4 Vedika Builders 4053000.00 L4
5 M/s Sikar Construction Company 4586000.00 L5
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