Loading
Loading…
Loading…
| # | 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 DELHI ALWAR ROAD SADDIQ NAGAR DISTRICT NUH 122107 | NUH | HARYANA | 122107 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
21 Mar 2025, 6:00 pmClosed
COMMISSIONER
OFFICE OF THE MUNICIPAL COUNCIL SIKAR
Item Rate Contract for Nala/Nali/Chamber cleaning in Rainy Seasion at Various places Zone A
2025_DLB_452851_5
ENIB18
Open Tender
Civil Works
Item Wise
365 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MDRISL
₹40,000
Yes
26 Mar 2025
13 Mar 2025
24 Mar 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
eProcurement System Government of Rajasthan Created By: Pratibha Ji Created Date/Time: 26-Mar-2025 12:22 PM Tender Title: Enib18W05 Tender ID: 2025_DLB_452851_5
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL SIKAR
Name of Work: Item rate contract for Nala and Chamber Cleaning work at Various places in Zone A 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 D M CONSTRUCTION COMPANY (GSTN-08DDIPS1944H1Z7) BID ID -3104200 2000000.00 -46.51 1069800.00 Ten Lakh Sixty Nine Thousand Eight Hundred
2.00 J.S. Construction Company (GSTN-08AKQPP2144N1ZJ) BID ID -3104563 2000000.00 -35.10 1298000.00 Tweleve Lakh Ninty Eight Thousand
3.00 Ashutosh Builders (GSTN-08AAZFA3021A1ZS) BID ID -3104592 2000000.00 -33.51 1329800.00 Thirteen Lakh Twenty Nine Thousand Eight Hundred
4.00 Megha Ram (GSTN-NA) BID ID -3104389 2000000.00 -45.01 1099800.00 Ten Lakh Ninty Nine Thousand Eight Hundred
5.00 LOVIT MANPOWER SECURITY SERVICE PVT. LTD. (GSTN-NA) BID ID -3104467 2000000.00 -22.00 1560000.00 Fifteen Lakh Sixty Thousand
6.00 M.K.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103748 2000000.00 -47.52 1049600.00 Ten Lakh Fourty Nine Thousand Six Hundred
Lowest Amount Quoted BY: M.K.CONSTRUCTION COMPANY(1049600.00)
BOQ Summary Details Tender Title: Enib18W05 Tender ID: 2025_DLB_452851_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K.CONSTRUCTION COMPANY (BID ID -3103748) 1049600.00 L1
2 M/s D M CONSTRUCTION COMPANY (BID ID -3104200) 1069800.00 L2
3 Megha Ram (BID ID -3104389) 1099800.00 L3
4 J.S. Construction Company (BID ID -3104563) 1298000.00 L4
5 Ashutosh Builders (BID ID -3104592) 1329800.00 L5
6 LOVIT MANPOWER SECURITY SERVICE PVT. LTD. (BID ID -3104467) 1560000.00 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .