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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50.0 L
EMD Value
₹99,940
Closing Date
15 Jul 2025, 6:00 pmClosed
Commissioner, Nagar Nigam Bikaner.
Commissioner, Nagar Nigam Bikaner.
Cable replacement and re cabling work from nagnechi mata temple to mangal pandey circle, rani bazar puliya, gautam circle to panchsati circle, Bikaner.
2025_DLB_485070_1
E-NIT No.03/Light/2025-26
Open Tender
Civil Works
Percentage
180 days
Bikaner
as per tender
2 documents required · 2 mandatory
₹1,000
Commissioner, Nagar Nigam Bikaner.
₹99,940
Yes
Office of Municipal Corporation Bikaner.
25 Jul 2025
4 Jul 2025
16 Jul 2025
4 Jul 2025
15 Jul 2025
10 Jul 2025
9 Jul 2025
eProcurement System Government of Rajasthan Created By: Anil Kumar Kanwaria Created Date/Time: 25-Jul-2025 12:43 PM Tender Title: E-NIT No.03/Light/2025-26 Tender ID: 2025_DLB_485070_1
Tender Inviting Authority: Commissioner, Municipal Corporation Bikaner.
Name of Work: uxj fuxe chdkusj ds ukx.ksph ekrk eafnj ls eaxy ikaMs lfdZy rd] jkuhcktkj iqfy;k ,oa xkSre lfdzy ls iap'krh lfdZy rd fLFkr fo|qr iksYl ds ÁfrLFkkiu ,oa jh&dscfyax dk dk;ZA
Contract No: E-NIT No.03/Light/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA ENTERPRISES (GSTN-NA) BID ID -3240729 4997431.00 -12.00 4397739.28 Fourty Three Lakh Ninty Seven Thousand Seven Hundred and Thirty Nine
2.00 M/S MANNU ENTERPRISES (GSTN-NA) BID ID -3240037 4997431.00 -25.87 3704595.60 Thirty Seven Lakh Four Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MANNU ENTERPRISES(3704595.60)
BOQ Summary Details Tender Title: E-NIT No.03/Light/2025-26 Tender ID: 2025_DLB_485070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANNU ENTERPRISES (BID ID -3240037) 3704595.60 L1
2 KARUNA ENTERPRISES (BID ID -3240729) 4397739.28 L2
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