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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 201 174 | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | 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
₹2.3 L
Closing Date
10 Oct 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-36-II-2025-26 WORK NO 02
2025_UITBK_504989_2
E-NIT-36-II-2025-26
Open Tender
Civil Works
Percentage
180 days
BIKANER
E-NIT-36-II-2025-26 WORK NO 02
2 documents required · 2 mandatory
₹1,000
SECRETARY BDA BIKANER
₹2.3 L
Yes
10 Oct 2025
1 Oct 2025
10 Oct 2025
1 Oct 2025
10 Oct 2025
1 Oct 2025
eProcurement System Government of Rajasthan Created By: VANDANA SHARMA Created Date/Time: 10-Oct-2025 11:33 AM Tender Title: E-NIT-36-II-2025-26 WORK NO 02 Tender ID: 2025_UITBK_504989_2
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- श्री नागणेची मंदिर के सामने महिला थाने होते हुए रेल्वे क्रॉसिंग से रानी बाजार मुख्य सडक तक सडक निर्माण कार्य, बीकानेर
Contract No: E-NIT-36-II-2025-26/02
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 Khan and Khan (GSTN-08AABFK4199F1Z7) BID ID -3328678 11192242.00 -14.99 9514524.92 Ninty Five Lakh Fourteen Thousand Five Hundred and Twenty Four
2.00 Mamta Construction company (GSTN-08BKSPP8167J1Z5) BID ID -3334723 11192242.00 -23.11 8605714.87 Eighty Six Lakh Five Thousand Seven Hundred and Fourteen
3.00 MS KIRAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3335061 11192242.00 -23.25 8590045.74 Eighty Five Lakh Ninty Thousand Fourty Five
4.00 SUBH LAXMI ENTERPRISES (GSTN-NA) BID ID -3334621 11192242.00 -23.07 8610191.77 Eighty Six Lakh Ten Thousand One Hundred and Ninty One
5.00 ROLLEX CONSTRUCTION CO. (GSTN-NA) BID ID -3334896 11192242.00 -23.77 8531846.08 Eighty Five Lakh Thirty One Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: ROLLEX CONSTRUCTION CO.(8531846.08)
BOQ Summary Details Tender Title: E-NIT-36-II-2025-26 WORK NO 02 Tender ID: 2025_UITBK_504989_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROLLEX CONSTRUCTION CO. (BID ID -3334896) 8531846.08 L1
2 MS KIRAN CONSTRUCTION COMPANY (BID ID -3335061) 8590045.74 L2
3 Mamta Construction company (BID ID -3334723) 8605714.87 L3
4 SUBH LAXMI ENTERPRISES (BID ID -3334621) 8610191.77 L4
5 M/s Khan and Khan (BID ID -3328678) 9514524.92 L5
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