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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 |
Tender Value
₹51.7 L
EMD Value
₹1.0 L
Closing Date
23 Jan 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-12-I-II-2024-25 WORK NO 05
2025_UITBK_442652_5
E-NIT-12-I-II-2024-25
Open Tender
Civil Works
Percentage
365 days
BIKANER
E-NIT-12-I-II-2024-25 WORK NO 05
2 documents required · 2 mandatory
₹1,000
Secretary, BDA BIKANER
₹1.0 L
Yes
23 Jan 2025
11 Jan 2025
23 Jan 2025
11 Jan 2025
23 Jan 2025
11 Jan 2025
eProcurement System Government of Rajasthan Created By: VANDANA SHARMA Created Date/Time: 23-Jan-2025 12:00 PM Tender Title: E-NIT-12-I-II-2024-25 WORK NO 05 Tender ID: 2025_UITBK_442652_5
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- जोन डी मे नाला नाली मरम्मत का कार्य, बीकानेर (ARC)
Contract No: E-NIT-12-I-II-2024-25/05
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 Shabnam Construction Company (GSTN-08AQXPA3622MIZG) BID ID -3051517 4943250.00 -23.77 3768239.48 Thirty Seven Lakh Sixty Eight Thousand Two Hundred and Thirty Nine
2.00 ugata suraj construction company (GSTN-08BMPCM4901R1ZM) BID ID -3052118 4943250.00 -27.11 3603134.93 Thirty Six Lakh Three Thousand One Hundred and Thirty Four
3.00 MAHESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3052111 4943250.00 -22.86 3813223.05 Thirty Eight Lakh Thirteen Thousand Two Hundred and Twenty Three
4.00 RV SUPPLIERS (GSTN-NA) BID ID -3052155 4943250.00 -25.01 3706943.18 Thirty Seven Lakh Six Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: ugata suraj construction company(3603134.93)
BOQ Summary Details Tender Title: E-NIT-12-I-II-2024-25 WORK NO 05 Tender ID: 2025_UITBK_442652_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ugata suraj construction company (BID ID -3052118) 3603134.93 L1
2 RV SUPPLIERS (BID ID -3052155) 3706943.18 L2
3 M/s Shabnam Construction Company (BID ID -3051517) 3768239.48 L3
4 MAHESH CONSTRUCTION COMPANY (BID ID -3052111) 3813223.05 L4
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