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Tender ID
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 DAAWAT 1211A SIX UNIT AREA MD78 GOVINDPUR F BOKARO THERMAL TOWNSHIP BOKARO JHARKHAND 829107 | BOKARO THERMAL | BOKARO | JHARKHAND | 829107 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹46 L
EMD Value
₹92,000
Closing Date
10 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER BDA BIKANER
BIKANER DEVELOPMENT AUTHORITY BIKANER
E-NIT-15-I-2024-25 WORK NO 05
2025_UITBK_449981_5
E-NIT-15-I-2024-25
Open Tender
Civil Works
Percentage
365 days
BIKANER
E-NIT-15-I-2024-25 WORK NO 05
2 documents required · 2 mandatory
₹1,000
COMMISSIONER BDA BIKANER
₹92,000
Yes
10 Mar 2025
25 Feb 2025
10 Mar 2025
25 Feb 2025
10 Mar 2025
25 Feb 2025
eProcurement System Government of Rajasthan Created By: RAJENDRA BAIRWA Created Date/Time: 10-Mar-2025 12:16 PM Tender Title: E-NIT-15-I-2024-25 WORK NO 05 Tender ID: 2025_UITBK_449981_5
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- जोन बी मे नाला नाली मरम्मत का कार्य, बीकानेर (ARC)
Contract No: E-NIT-15-I-2024-25/05
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 Shabnam Construction Company (GSTN-08AQXPA3622MIZG) BID ID -3092661 4399150.00 -24.77 3309480.55 Thirty Three Lakh Nine Thousand Four Hundred and Eighty
2.00 NEW INDIA CONSTRUCTION COMPANY (GSTN-08AAEFN9620P1ZO) BID ID -3093761 4399150.00 -6.97 4092529.25 Fourty Lakh Ninty Two Thousand Five Hundred and Twenty Nine
3.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) BID ID -3093763 4399150.00 -11.63 3887528.86 Thirty Eight Lakh Eighty Seven Thousand Five Hundred and Twenty Eight
4.00 MAHESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3093718 4399150.00 -11.99 3871691.92 Thirty Eight Lakh Seventy One Thousand Six Hundred and Ninty One
5.00 M/S Purvi Construction Company (GSTN-NA) BID ID -3093630 4399150.00 -29.01 3122956.59 Thirty One Lakh Twenty Two Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S Purvi Construction Company(3122956.59)
BOQ Summary Details Tender Title: E-NIT-15-I-2024-25 WORK NO 05 Tender ID: 2025_UITBK_449981_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Purvi Construction Company (BID ID -3093630) 3122956.59 L1
2 M/s Shabnam Construction Company (BID ID -3092661) 3309480.55 L2
3 MAHESH CONSTRUCTION COMPANY (BID ID -3093718) 3871691.92 L3
4 M/S Shankar Lal Enterprises (BID ID -3093763) 3887528.86 L4
5 NEW INDIA CONSTRUCTION COMPANY (BID ID -3093761) 4092529.25 L5
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