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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 2 | Admitted-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
Tender Value
₹19.5 L
EMD Value
₹39,040
Closing Date
7 Mar 2022, 6:00 pmClosed
COMMISSIONER
MUNICIPAL COUNCIL SIKAR NEAR AMBEDKAR CIRCLE SIKAR
Erection and Dispentiling of 11 kv and LT line at Todi Nagar block C Area in Sikar
2022_DLB_260964_3
ENIB05ELE
Open Tender
Electrical Works
Percentage
60 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
COMMISSIONER, MD RISL
₹39,040
Yes
9 Mar 2022
25 Feb 2022
8 Mar 2022
25 Feb 2022
7 Mar 2022
25 Feb 2022
eProcurement System Government of Rajasthan Created By: Ravinder Kumar Jain Created Date/Time: 11-Jan-2023 05:59 PM Tender Title: ENIB05WORK03 Tender ID: 2022_DLB_260964_3
Tender Inviting Authority: COMMISSIONER
Name of Work: Erection and Dismentiling of 11 KV and LT line at Todi Nagar Area Nagar Parishad Sika
Contract No: 9468596100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S. S. Construction Co.(GSTN-08ADKFS4559H1ZK) 1952534.00 11.00 2167312.74 Twenty One Lakh Sixty Seven Thousand Three Hundred and Tweleve
2.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1952534.00 -5.51 1844949.38 Eighteen Lakh Fourty Four Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: BALAJI CONTRACTOR AND SUPPLIERS(1844949.38)
BOQ Summary Details Tender Title: ENIB05WORK03 Tender ID: 2022_DLB_260964_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONTRACTOR AND SUPPLIERS 1844949.38 L1
2 M/s S. S. Construction Co. 2167312.74 L2
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