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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹85.3 L
EMD Value
₹1.7 L
Closing Date
9 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SECRETARY BDA BIKANER
BDA CAMPUS BIKANER
E-NIT-19-I-II-2024-25 WORK NO 08
2025_UITBK_484015_8
E-NIT-19-I-II-2025-26
Open Tender
Civil Works
Percentage
120 days
BIKANER
E-NIT-19-I-II-2024-25 WORK NO 08
2 documents required · 2 mandatory
₹1,000
SECRETARY BDA BIKANER
₹1.7 L
Yes
9 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: VANDANA SHARMA Created Date/Time: 09-Jul-2025 12:06 PM Tender Title: E-NIT-19-I-II-2024-25 WORK NO 08 Tender ID: 2025_UITBK_484015_8
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- श्रीगंगानगर बाईपास रोड पर नहर के साथ ट्रांसपोर्ट नगर तक सडक रिनोवेशन का कार्य एवं ट्रांसपोर्ट नगर के अंदर पेंच रिपेयर का कार्य, बीकानेर
Contract No: E-NIT-19-I-II-2025-26/08
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 Vinayak Construction & Suppliers (GSTN-08ACOPG7849M1ZR) BID ID -3234298 8530925.00 -24.88 6408430.86 Sixty Four Lakh Eight Thousand Four Hundred and Thirty
2.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) BID ID -3234308 8530925.00 -32.52 5756668.19 Fifty Seven Lakh Fifty Six Thousand Six Hundred and Sixty Eight
3.00 M/S POORNA RAM KOOKANA (GSTN-08AALFP8929Q3Z1) BID ID -3234395 8530925.00 -27.11 6218191.23 Sixty Two Lakh Eighteen Thousand One Hundred and Ninty One
4.00 Saif Construction Co (GSTN-08ACAFS0308P1Z0) BID ID -3234396 8530925.00 -17.78 7014126.54 Seventy Lakh Fourteen Thousand One Hundred and Twenty Six
5.00 ROLLEX CONSTRUCTION CO. (GSTN-NA) BID ID -3234386 8530925.00 -7.99 7849304.09 Seventy Eight Lakh Fourty Nine Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S Shankar Lal Enterprises (5756668.19)
BOQ Summary Details Tender Title: E-NIT-19-I-II-2024-25 WORK NO 08 Tender ID: 2025_UITBK_484015_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shankar Lal Enterprises (BID ID -3234308) 5756668.19 L1
2 M/S POORNA RAM KOOKANA (BID ID -3234395) 6218191.23 L2
3 M/s Vinayak Construction & Suppliers (BID ID -3234298) 6408430.86 L3
4 Saif Construction Co (BID ID -3234396) 7014126.54 L4
5 ROLLEX CONSTRUCTION CO. (BID ID -3234386) 7849304.09 L5
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