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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 | 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 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.5 L
EMD Value
₹15,000
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 02
2025_UITBK_449981_2
E-NIT-15-I-2024-25
Open Tender
Civil Works
Percentage
30 days
BIKANER
E-NIT-15-I-2024-25 WORK NO 02
2 documents required · 2 mandatory
₹1,000
COMMISSIONER BDA BIKANER
₹15,000
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: 07-Apr-2025 05:14 PM Tender Title: E-NIT-15-I-2024-25 WORK NO 02 Tender ID: 2025_UITBK_449981_2
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- अशोक नगर डी ब्लॉक मे पानी की पाईप लाईन बिछाने का कार्य, बीकानेर
Contract No: E-NIT-15-I-2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJASTHAN BUILDERS (GSTN-08BCZPR4954G1ZP) BID ID -3093069 717200.00 -17.99 588175.72 Five Lakh Eighty Eight Thousand One Hundred and Seventy Five
2.00 S.S. RATHORE CONSTRUCTION COMPANY (GSTN-08BIAPS4157F1Z7) BID ID -3093168 717200.00 -27.99 516455.72 Five Lakh Sixteen Thousand Four Hundred and Fifty Five
3.00 M R CONSTRUCTION COMPANY (GSTN-08AWYPG5670N1ZJ) BID ID -3093338 717200.00 -36.61 454633.08 Four Lakh Fifty Four Thousand Six Hundred and Thirty Three
4.00 JAGDISH AND COMPANY (GSTN-08AAFFJ6574P1ZK) BID ID -3093695 717200.00 -25.25 536107.00 Five Lakh Thirty Six Thousand One Hundred and Seven
5.00 ugata suraj construction company (GSTN-08BMPCM4901R1ZM) BID ID -3093715 717200.00 -33.02 480380.56 Four Lakh Eighty Thousand Three Hundred and Eighty
6.00 M/s. Bhanwar Lal Saran (GSTN-08CAXPS2561M1ZP) BID ID -3093732 717200.00 -37.92 445237.76 Four Lakh Fourty Five Thousand Two Hundred and Thirty Seven
7.00 MS KIRAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3093674 717200.00 -30.86 495872.08 Four Lakh Ninty Five Thousand Eight Hundred and Seventy Two
8.00 SHREE SHIVAM TRADING CO. (GSTN-NA) BID ID -3093770 717200.00 -35.11 465391.08 Four Lakh Sixty Five Thousand Three Hundred and Ninty One
9.00 JAKHAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092984 717200.00 -35.99 459079.72 Four Lakh Fifty Nine Thousand Seventy Nine
Lowest Amount Quoted BY: M/s. Bhanwar Lal Saran(445237.76)
BOQ Summary Details Tender Title: E-NIT-15-I-2024-25 WORK NO 02 Tender ID: 2025_UITBK_449981_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhanwar Lal Saran (BID ID -3093732) 445237.76 L1
2 M R CONSTRUCTION COMPANY (BID ID -3093338) 454633.08 L2
3 JAKHAR CONSTRUCTION COMPANY (BID ID -3092984) 459079.72 L3
4 SHREE SHIVAM TRADING CO. (BID ID -3093770) 465391.08 L4
5 ugata suraj construction company (BID ID -3093715) 480380.56 L5
6 MS KIRAN CONSTRUCTION COMPANY (BID ID -3093674) 495872.08 L6
7 S.S. RATHORE CONSTRUCTION COMPANY (BID ID -3093168) 516455.72 L7
8 JAGDISH AND COMPANY (BID ID -3093695) 536107.00 L8
9 RAJASTHAN BUILDERS (BID ID -3093069) 588175.72 L9
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