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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 6 24 | JODHPUR | RAJASTHAN | 342001 | 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
₹30.9 L
EMD Value
₹61,740
Closing Date
4 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-16-I-III-2025-26 WORK NO 05
2025_UITBK_482594_5
E-NIT-16-I-III-2025-26
Open Tender
Civil Works
Percentage
90 days
BIKANER
E-NIT-16-I-III-2025-26 WORK NO 05
2 documents required · 2 mandatory
₹1,000
SECRETARY BDA BIKANER
₹61,740
Yes
4 Jul 2025
25 Jun 2025
4 Jul 2025
25 Jun 2025
4 Jul 2025
25 Jun 2025
eProcurement System Government of Rajasthan Created By: NAVEEN KUMAR MEENA Created Date/Time: 04-Jul-2025 12:32 PM Tender Title: E-NIT-16-I-III-2025-26 WORK NO 05 Tender ID: 2025_UITBK_482594_5
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- मुरलीधर व्यास नगर सेक्टर नं. 03 एसडीपी स्कूल के पास पार्क के मरम्मत व सौन्दर्यकरण का कार्य, बीकानेर।
Contract No: E-NIT-16-I-III-2025-26/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J V ENTERPRISES (GSTN-08BBWPK1466N1ZT) BID ID -3228887 2954014.00 -7.00 2747233.02 Twenty Seven Lakh Fourty Seven Thousand Two Hundred and Thirty Three
2.00 M/S POORNA RAM KOOKANA (GSTN-08AALFP8929Q3Z1) BID ID -3229104 2954014.00 -32.91 1981847.99 Ninteen Lakh Eighty One Thousand Eight Hundred and Fourty Seven
3.00 SHEKHAWAT ENTERPRISES (GSTN-NA) BID ID -3228879 2954014.00 -25.50 2200740.43 Twenty Two Lakh Seven Hundred and Fourty
4.00 RV SUPPLIERS (GSTN-NA) BID ID -3229140 2954014.00 -20.09 2360552.59 Twenty Three Lakh Sixty Thousand Five Hundred and Fifty Two
5.00 B R Construction (GSTN-NA) BID ID -3229042 2954014.00 -18.92 2395114.55 Twenty Three Lakh Ninty Five Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: M/S POORNA RAM KOOKANA(1981847.99)
BOQ Summary Details Tender Title: E-NIT-16-I-III-2025-26 WORK NO 05 Tender ID: 2025_UITBK_482594_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POORNA RAM KOOKANA (BID ID -3229104) 1981847.99 L1
2 SHEKHAWAT ENTERPRISES (BID ID -3228879) 2200740.43 L2
3 RV SUPPLIERS (BID ID -3229140) 2360552.59 L3
4 B R Construction (BID ID -3229042) 2395114.55 L4
5 J V ENTERPRISES (BID ID -3228887) 2747233.02 L5
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