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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,380
Closing Date
16 May 2025, 6:00 pmClosed
Commissioner, Nagar Nigam Bikaner.
Commissioner, Nagar Nigam Bikaner.
Electrification work at community hall, tyagi vatika, Ward No.65, Bikaner.
2025_DLB_465924_1
E-NIT No.04/Light/2025-26 w65
Open Tender
Electrical and Maintenance Works
Percentage
60 days
Bikaner
as per tender
2 documents required · 2 mandatory
₹500
Commissioner, Nagar Nigam Bikaner.
₹10,380
28 May 2025
6 May 2025
19 May 2025
6 May 2025
16 May 2025
6 May 2025
eProcurement System Government of Rajasthan Created By: Chirag Goyal Created Date/Time: 28-May-2025 12:54 PM Tender Title: E-NIT No.04/Light/2025-26 w65 Tender ID: 2025_DLB_465924_1
Tender Inviting Authority: Commissioner, Municipal Corporation Bikaner.
Name of Work: okMZ la[;k 65 esa fLFkr R;kxh okfVdk lkeqnkf;d Hkou esa fo|qrhdj.k dk dk;ZA
Contract No: E-NIT No.04/Light/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lokesh Enterprises (GSTN-NA) BID ID -3167006 519244.00 -13.30 450184.55 Four Lakh Fifty Thousand One Hundred and Eighty Four
2.00 KARUNA ENTERPRISES (GSTN-NA) BID ID -3164219 519244.00 -2.10 508339.88 Five Lakh Eight Thousand Three Hundred and Thirty Nine
3.00 SHRI AMBE TRADERS (GSTN-NA) BID ID -3160050 519244.00 -5.88 488712.45 Four Lakh Eighty Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: Lokesh Enterprises(450184.55)
BOQ Summary Details Tender Title: E-NIT No.04/Light/2025-26 w65 Tender ID: 2025_DLB_465924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lokesh Enterprises (BID ID -3167006) 450184.55 L1
2 SHRI AMBE TRADERS (BID ID -3160050) 488712.45 L2
3 KARUNA ENTERPRISES (BID ID -3164219) 508339.88 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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