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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Finance |
| 4 | Admitted-Finance 239 PHASE 2 MODEL TOWN BATHINDA BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹30,840
Closing Date
19 May 2025, 6:00 pmClosed
Commissioner, Municipal Corporation Bikaner.
Commissioner, Municipal Corporation Bikaner.
Canal cleaning and repair work from mausam vibhag via aashram to gemna peer road Bikaner.
2025_DLB_468628_4
E-NIT No.25/2025-26/Nirman Naala Safayi
Open Tender
Civil Works - Canal
Percentage
90 days
Bikaner
as per tender
2 documents required · 2 mandatory
₹1,000
Commissioner, Municipal Corporation Bikaner.
₹30,840
Yes
26 May 2025
15 May 2025
20 May 2025
15 May 2025
19 May 2025
15 May 2025
eProcurement System Government of Rajasthan Created By: Anil Kumar Kanwaria Created Date/Time: 26-May-2025 02:23 PM Tender Title: E-NIT No.25/2025-26/Nirman 04 Tender ID: 2025_DLB_468628_4
Tender Inviting Authority: Commissioner, Municipal Corporation Bikaner.
Name of Work: ekSle foHkkx ls vkJe gksrs gq, xseuk ihj jksM+ rd ukyk lQkbZ o ejEer dk dk;ZA
Contract No: E-NIT No.25/2025-26/Nirman/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARASWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3168720 1542183.12 -35.00 1002419.03 Ten Lakh Two Thousand Four Hundred and Ninteen
2.00 KAMAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3169903 1542183.12 -26.75 1129649.14 Eleven Lakh Twenty Nine Thousand Six Hundred and Fourty Nine
3.00 Sheetal Construction and Suppliers (GSTN-NA) BID ID -3170931 1542183.12 -22.51 1195037.70 Eleven Lakh Ninty Five Thousand Thirty Seven
4.00 SSP GROUP (GSTN-NA) BID ID -3170530 1542183.12 -26.92 1127027.42 Eleven Lakh Twenty Seven Thousand Twenty Seven
5.00 MS KIRAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3170678 1542183.12 -33.95 1018611.95 Ten Lakh Eighteen Thousand Six Hundred and Eleven
6.00 M/s Bhupendra Construction Company (GSTN-NA) BID ID -3170285 1542183.12 -11.11 1370846.58 Thirteen Lakh Seventy Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: SARASWATI CONSTRUCTION COMPANY(1002419.03)
BOQ Summary Details Tender Title: E-NIT No.25/2025-26/Nirman 04 Tender ID: 2025_DLB_468628_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI CONSTRUCTION COMPANY (BID ID -3168720) 1002419.03 L1
2 MS KIRAN CONSTRUCTION COMPANY (BID ID -3170678) 1018611.95 L2
3 SSP GROUP (BID ID -3170530) 1127027.42 L3
4 KAMAL CONSTRUCTION COMPANY (BID ID -3169903) 1129649.14 L4
5 Sheetal Construction and Suppliers (BID ID -3170931) 1195037.70 L5
6 M/s Bhupendra Construction Company (BID ID -3170285) 1370846.58 L6
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