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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 5 508 509 VRAJ VALENCIA SCIENCE CITY ROAD S G HIGHWAY SOLA AHMEDABAD GUJARAT 390060 | AHMEDABAD | AHMEDABAD | GUJARAT | 390060 | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
22 Sept 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
BDA CAMPUS BIKANER
E-NIT-32-I-III-2025-26 WORK NO 13
2025_UITBK_498857_13
E-NIT-32-I-III-2025-26
Open Tender
Civil Works
Percentage
180 days
BIKANER
E-NIT-32-I-III-2025-26 WORK NO 13
2 documents required · 2 mandatory
₹1,000
SECRETARY BDA BIKANER
₹2.5 L
Yes
22 Sept 2025
4 Sept 2025
22 Sept 2025
4 Sept 2025
22 Sept 2025
4 Sept 2025
eProcurement System Government of Rajasthan Created By: RAJENDRA BAIRWA Created Date/Time: 25-Sep-2025 12:45 PM Tender Title: E-NIT-32-I-III-2025-26 WORK NO 13 Tender ID: 2025_UITBK_498857_13
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- जय नारायण व्यास कॉलोनी मे एलआईसी ऑफिस से चलाना अस्पताल रोड तक सडक निर्माण कार्य, बीकानेर
Contract No: E-NIT-32-I-III-2025-26/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gayatri Construction Co. (GSTN-08BBNPK6645N1ZV) BID ID -3311989 11919477.00 -18.99 9655968.32 Ninty Six Lakh Fifty Five Thousand Nine Hundred and Sixty Eight
2.00 M/s Khan and Khan (GSTN-08AABFK4199F1Z7) BID ID -3313916 11919477.00 -14.99 10132747.40 One Crore One Lakh Thirty Two Thousand Seven Hundred and Fourty Seven
3.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) BID ID -3314916 11919477.00 -26.24 8791806.24 Eighty Seven Lakh Ninty One Thousand Eight Hundred and Six
4.00 NEW BHARAT CONSTRUCTION COMPANY (GSTN-08AKNPR3617F1ZX) BID ID -3315069 11919477.00 -20.55 9470024.48 Ninty Four Lakh Seventy Thousand Twenty Four
5.00 M/S POORNA RAM KOOKANA (GSTN-08AALFP8929Q3Z1) BID ID -3315076 11919477.00 -29.91 8354361.43 Eighty Three Lakh Fifty Four Thousand Three Hundred and Sixty One
6.00 Ms Hanuman Ram Siyag (GSTN-NA) BID ID -3313610 11919477.00 -28.99 8464020.62 Eighty Four Lakh Sixty Four Thousand Twenty
7.00 ROLLEX CONSTRUCTION CO. (GSTN-NA) BID ID -3314409 11919477.00 -21.93 9305535.69 Ninty Three Lakh Five Thousand Five Hundred and Thirty Five
8.00 SUBH LAXMI ENTERPRISES (GSTN-NA) BID ID -3313887 11919477.00 -21.88 9311495.43 Ninty Three Lakh Eleven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S POORNA RAM KOOKANA(8354361.43)
BOQ Summary Details Tender Title: E-NIT-32-I-III-2025-26 WORK NO 13 Tender ID: 2025_UITBK_498857_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POORNA RAM KOOKANA (BID ID -3315076) 8354361.43 L1
2 Ms Hanuman Ram Siyag (BID ID -3313610) 8464020.62 L2
3 M/S Shankar Lal Enterprises (BID ID -3314916) 8791806.24 L3
4 ROLLEX CONSTRUCTION CO. (BID ID -3314409) 9305535.69 L4
5 SUBH LAXMI ENTERPRISES (BID ID -3313887) 9311495.43 L5
6 NEW BHARAT CONSTRUCTION COMPANY (BID ID -3315069) 9470024.48 L6
7 Gayatri Construction Co. (BID ID -3311989) 9655968.32 L7
8 M/s Khan and Khan (BID ID -3313916) 10132747.40 L8
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