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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-Fee/PreQual/Technical/Finance NEAR LAXMI WOOLLEN MILL SARVODAYA BASTI BIKANER BIKANER BIKANER BIKANER RAJASTHAN 334004 | BIKANER | RAJASTHAN | 334004 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
12 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER BDA BIKANER
BDA CAMPUS BIKANER
E-NIT-10-I-II-2025-26 WORK NO 03
2025_UITBK_474227_3
E-NIT-10-I-II-2025-26
Open Tender
Civil Works
Percentage
60 days
BIKANER
E-NIT-10-I-II-2025-26 WORK NO 03
2 documents required · 2 mandatory
₹1,000
COMMISSIONER BDA BIKANER
₹20,000
Yes
12 Jun 2025
28 May 2025
12 Jun 2025
28 May 2025
12 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: VANDANA SHARMA Created Date/Time: 12-Jun-2025 12:21 PM Tender Title: E-NIT-10-I-II-2025-26 WORK NO 03 Tender ID: 2025_UITBK_474227_3
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- सागर तालाब का सुदृढीकरण का कार्य, बीकानेर
Contract No: E-NIT-10-I-II-2025-26/03
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. Bhanwar Lal Saran (GSTN-08CAXPS2561M1ZP) BID ID -3201189 954223.00 -27.11 695533.14 Six Lakh Ninty Five Thousand Five Hundred and Thirty Three
2.00 MAHESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3199914 954223.00 -21.11 752786.52 Seven Lakh Fifty Two Thousand Seven Hundred and Eighty Six
3.00 SARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3200505 954223.00 -21.91 745152.74 Seven Lakh Fourty Five Thousand One Hundred and Fifty Two
4.00 RV SUPPLIERS (GSTN-NA) BID ID -3201069 954223.00 -30.09 667097.30 Six Lakh Sixty Seven Thousand Ninty Seven
5.00 SONU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3200987 954223.00 -27.00 696582.79 Six Lakh Ninty Six Thousand Five Hundred and Eighty Two
6.00 HAANUMANA RAM SUPPLIER & CONTRACTER (GSTN-NA) BID ID -3201015 954223.00 -26.17 704502.84 Seven Lakh Four Thousand Five Hundred and Two
Lowest Amount Quoted BY: RV SUPPLIERS(667097.30)
BOQ Summary Details Tender Title: E-NIT-10-I-II-2025-26 WORK NO 03 Tender ID: 2025_UITBK_474227_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RV SUPPLIERS (BID ID -3201069) 667097.30 L1
2 M/s. Bhanwar Lal Saran (BID ID -3201189) 695533.14 L2
3 SONU CONSTRUCTION COMPANY (BID ID -3200987) 696582.79 L3
4 HAANUMANA RAM SUPPLIER & CONTRACTER (BID ID -3201015) 704502.84 L4
5 SARA CONSTRUCTION COMPANY (BID ID -3200505) 745152.74 L5
6 MAHESH CONSTRUCTION COMPANY (BID ID -3199914) 752786.52 L6
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