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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.5 L
EMD Value
₹78,940
Closing Date
18 Feb 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-13-I-II-2024-25 WORK NO 10
2025_UITBK_445894_10
E-NIT-13-I-II-2024-25
Open Tender
Civil Works
Percentage
730 days
BIKANER
E-NIT-13-I-II-2024-25 WORK NO 10
2 documents required · 2 mandatory
₹1,000
commissioner BDA BIKANER
₹78,940
Yes
28 Feb 2025
3 Feb 2025
18 Feb 2025
3 Feb 2025
18 Feb 2025
3 Feb 2025
eProcurement System Government of Rajasthan Created By: RAJENDRA BAIRWA Created Date/Time: 28-Feb-2025 06:36 PM Tender Title: E-NIT-13-I-II-2024-25 WORK NO 10 Tender ID: 2025_UITBK_445894_10
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- सार्दुलगंज मे रॉव बीकाजी पार्क के रख रखाव व लाईटिग का कार्य, बीकानेर (2 वर्ष के लिए)
Contract No: E-NIT-13-I-II-2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ugata suraj construction company (GSTN-08BMPCM4901R1ZM) BID ID -3070933 3776760.00 -31.92 2571218.21 Twenty Five Lakh Seventy One Thousand Two Hundred and Eighteen
2.00 M/S POORNA RAM KOOKANA (GSTN-08AALFP8929Q3Z1) BID ID -3071018 3776760.00 -46.51 2020188.92 Twenty Lakh Twenty Thousand One Hundred and Eighty Eight
3.00 RV SUPPLIERS (GSTN-NA) BID ID -3070991 3776760.00 -21.21 2975709.20 Twenty Nine Lakh Seventy Five Thousand Seven Hundred and Nine
4.00 SARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3070857 3776760.00 -24.09 2866938.52 Twenty Eight Lakh Sixty Six Thousand Nine Hundred and Thirty Eight
5.00 SHREE GANESH ENTERPRISES (GSTN-NA) BID ID -3070952 3776760.00 -37.88 2346123.31 Twenty Three Lakh Fourty Six Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S POORNA RAM KOOKANA(2020188.92)
BOQ Summary Details Tender Title: E-NIT-13-I-II-2024-25 WORK NO 10 Tender ID: 2025_UITBK_445894_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POORNA RAM KOOKANA (BID ID -3071018) 2020188.92 L1
2 SHREE GANESH ENTERPRISES (BID ID -3070952) 2346123.31 L2
3 ugata suraj construction company (BID ID -3070933) 2571218.21 L3
4 SARA CONSTRUCTION COMPANY (BID ID -3070857) 2866938.52 L4
5 RV SUPPLIERS (BID ID -3070991) 2975709.20 L5
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