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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,840
Closing Date
24 Mar 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No 9 Civil Line Bikaner
Road Safety Work at Urmul Circle to karmisar phanta (Repair and Road furniture Work)
2025_CEPWD_453178_2
NIT No. 58 of 2024-25 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
90 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹29,840
Yes
9 Apr 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
eProcurement System Government of Rajasthan Created By: RAJEEV GUPTA Created Date/Time: 09-Apr-2025 03:38 PM Tender Title: Road Safety Work at Urmul Circle to karmisar phanta (Repair and Road furniture Work) Tender ID: 2025_CEPWD_453178_2
Tender Inviting Authority: Executive Engineer PWD City Division Bikaner
Name of Work: Road Safety Work at Urmul Circle to Karmisar Phanta (Repair & Road Furniture Work)
Contract No: NIT No. 58 of 2024-25
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 SRI CHAND BISHNOI (GSTN-08ADHPB3986A1ZS) BID ID -3106559 1492567.78 -30.29 1040469.00 Ten Lakh Fourty Thousand Four Hundred and Sixty Nine
2.00 M/s A.R Associate (GSTN-08AASFA1136D1ZP) BID ID -3107576 1492567.78 -24.33 1129426.04 Eleven Lakh Twenty Nine Thousand Four Hundred and Twenty Six
3.00 SHRI JASNATH ENTERPRISES (GSTN-NA) BID ID -3106939 1492567.78 -16.00 1253756.94 Tweleve Lakh Fifty Three Thousand Seven Hundred and Fifty Six
4.00 MAAN ENTERPRISES (GSTN-NA) BID ID -3105894 1492567.78 -24.12 1132560.43 Eleven Lakh Thirty Two Thousand Five Hundred and Sixty
5.00 Shree Karni Construction Company (GSTN-NA) BID ID -3106803 1492567.78 -23.80 1137336.65 Eleven Lakh Thirty Seven Thousand Three Hundred and Thirty Six
6.00 HIMPUTREE CONSTRUCTION COMPANY (GSTN-NA) BID ID -3108029 1492567.78 -13.50 1291071.13 Tweleve Lakh Ninty One Thousand Seventy One
7.00 Shri Mahalaxmi Enterprises (GSTN-NA) BID ID -3106069 1492567.78 -21.21 1175994.15 Eleven Lakh Seventy Five Thousand Nine Hundred and Ninty Four
8.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3106242 1492567.78 -8.10 1371669.79 Thirteen Lakh Seventy One Thousand Six Hundred and Sixty Nine
9.00 SARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3108121 1492567.78 -16.01 1253607.68 Tweleve Lakh Fifty Three Thousand Six Hundred and Seven
10.00 LAAZ CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3108138 1492567.78 -12.12 1311668.57 Thirteen Lakh Eleven Thousand Six Hundred and Sixty Eight
11.00 MS NAARSINGH CONSTT CO (GSTN-NA) BID ID -3104949 1492567.78 -23.01 1149127.93 Eleven Lakh Fourty Nine Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s SRI CHAND BISHNOI(1040469.00)
BOQ Summary Details Tender Title: Road Safety Work at Urmul Circle to karmisar phanta (Repair and Road furniture Work) Tender ID: 2025_CEPWD_453178_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SRI CHAND BISHNOI (BID ID -3106559) 1040469.00 L1
2 M/s A.R Associate (BID ID -3107576) 1129426.04 L2
3 MAAN ENTERPRISES (BID ID -3105894) 1132560.43 L3
4 Shree Karni Construction Company (BID ID -3106803) 1137336.65 L4
5 MS NAARSINGH CONSTT CO (BID ID -3104949) 1149127.93 L5
6 Shri Mahalaxmi Enterprises (BID ID -3106069) 1175994.15 L6
7 SARA CONSTRUCTION COMPANY (BID ID -3108121) 1253607.68 L7
8 SHRI JASNATH ENTERPRISES (BID ID -3106939) 1253756.94 L8
9 HIMPUTREE CONSTRUCTION COMPANY (BID ID -3108029) 1291071.13 L9
10 LAAZ CONSTRUCTION AND SUPPLIERS (BID ID -3108138) 1311668.57 L10
11 BALAJI CONSTRUCTION COMPANY (BID ID -3106242) 1371669.79 L11
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