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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
₹16 L
EMD Value
₹32,000
Closing Date
20 Mar 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-17-I-II-2024-25 WORK NO 01
2025_UITBK_452180_1
E-NIT-17-I-II-2024-25
Open Tender
Civil Works
Percentage
90 days
BIKANER
E-NIT-17-I-II-2024-25 WORK NO 01
2 documents required · 2 mandatory
₹1,000
COMMISSIONER BDA BIKANER
₹32,000
Yes
20 Mar 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
eProcurement System Government of Rajasthan Created By: VANDANA SHARMA Created Date/Time: 20-Mar-2025 03:31 PM Tender Title: E-NIT-17-I-II-2024-25 WORK NO 01 Tender ID: 2025_UITBK_452180_1
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- जोडबीड स्थित र्साइंन्स पार्क की चार दीवारी की हाईट बढाने व गेट कॉम्प्लेक्स तैयार करने का कार्य, बीकानेर
Contract No: E-NIT-17-I-II-2024-25/01
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 Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) BID ID -3103261 1531158.00 -7.00 1423976.94 Fourteen Lakh Twenty Three Thousand Nine Hundred and Seventy Six
2.00 S.S. RATHORE CONSTRUCTION COMPANY (GSTN-08BIAPS4157F1Z7) BID ID -3103293 1531158.00 -25.99 1133210.04 Eleven Lakh Thirty Three Thousand Two Hundred and Ten
3.00 HAMID MOHAMMED CONTRACTOR (GSTN-NA) BID ID -3103316 1531158.00 -21.21 1206399.39 Tweleve Lakh Six Thousand Three Hundred and Ninty Nine
4.00 SARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103180 1531158.00 -23.99 1163833.20 Eleven Lakh Sixty Three Thousand Eight Hundred and Thirty Three
5.00 HAANUMANA RAM SUPPLIER & CONTRACTER (GSTN-NA) BID ID -3103155 1531158.00 -20.96 1210227.28 Tweleve Lakh Ten Thousand Two Hundred and Twenty Seven
6.00 MSM.A.ENTERPRISES (GSTN-NA) BID ID -3098331 1531158.00 -26.61 1123716.86 Eleven Lakh Twenty Three Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: MSM.A.ENTERPRISES(1123716.86)
BOQ Summary Details Tender Title: E-NIT-17-I-II-2024-25 WORK NO 01 Tender ID: 2025_UITBK_452180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MSM.A.ENTERPRISES (BID ID -3098331) 1123716.86 L1
2 S.S. RATHORE CONSTRUCTION COMPANY (BID ID -3103293) 1133210.04 L2
3 SARA CONSTRUCTION COMPANY (BID ID -3103180) 1163833.20 L3
4 HAMID MOHAMMED CONTRACTOR (BID ID -3103316) 1206399.39 L4
5 HAANUMANA RAM SUPPLIER & CONTRACTER (BID ID -3103155) 1210227.28 L5
6 M/S Shankar Lal Enterprises (BID ID -3103261) 1423976.94 L6
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