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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | Admitted-Finance |
Tender Value
₹73.7 L
EMD Value
₹1.5 L
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 12
2025_UITBK_445894_12
E-NIT-13-I-II-2024-25
Open Tender
Civil Works
Percentage
90 days
BIKANER
E-NIT-13-I-II-2024-25 WORK NO 12
2 documents required · 2 mandatory
₹1,000
commissioner BDA BIKANER
₹1.5 L
Yes
4 Mar 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: 04-Mar-2025 11:57 AM Tender Title: E-NIT-13-I-II-2024-25 WORK NO 12 Tender ID: 2025_UITBK_445894_12
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- मुरलीधर व्यास योजना करमीसर मैन रोड पर परशुराम द्वार से गेमना पीर सडक तक, विशनोई शमसान भूमि से गेमना पीर रोड पर आश्रम वाली रोड तक नाला मरम्मत व कवरिंग का कार्य, बीकानेर
Contract No: E-NIT-13-I-II-2024-25/12
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 POORNA RAM KOOKANA (GSTN-08AALFP8929Q3Z1) BID ID -3071023 7048476.50 -28.91 5010761.94 Fifty Lakh Ten Thousand Seven Hundred and Sixty One
2.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) BID ID -3071032 7048476.50 -16.63 5876314.86 Fifty Eight Lakh Seventy Six Thousand Three Hundred and Fourteen
3.00 POOJA ENTERPRISES (GSTN-08CNWPS6611L2Z1) BID ID -3071054 7048476.50 -22.11 5490058.35 Fifty Four Lakh Ninty Thousand Fifty Eight
4.00 MS ALIM S/O ALI MOHD (GSTN-NA) BID ID -3070828 7048476.50 -29.92 4939572.33 Fourty Nine Lakh Thirty Nine Thousand Five Hundred and Seventy Two
5.00 MAHESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3070538 7048476.50 -15.75 5938341.45 Fifty Nine Lakh Thirty Eight Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: MS ALIM S/O ALI MOHD(4939572.33)
BOQ Summary Details Tender Title: E-NIT-13-I-II-2024-25 WORK NO 12 Tender ID: 2025_UITBK_445894_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ALIM S/O ALI MOHD (BID ID -3070828) 4939572.33 L1
2 M/S POORNA RAM KOOKANA (BID ID -3071023) 5010761.94 L2
3 POOJA ENTERPRISES (BID ID -3071054) 5490058.35 L3
4 M/S Shankar Lal Enterprises (BID ID -3071032) 5876314.86 L4
5 MAHESH CONSTRUCTION COMPANY (BID ID -3070538) 5938341.45 L5
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