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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 NEAR LAXMI WOOLLEN MILL SARVODAYA BASTI BIKANER BIKANER BIKANER BIKANER RAJASTHAN 334004 | BIKANER | RAJASTHAN | 334004 | 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
₹19.2 L
EMD Value
₹38,360
Closing Date
6 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-34-I-II-III-2025-26 WORK NO 03
2025_UITBK_504465_3
E-NIT-34-I-II-III-2025-26
Open Tender
Civil Works
Percentage
90 days
BIKANER
E-NIT-34-I-II-III-2025-26 WORK NO 03
2 documents required · 2 mandatory
₹1,000
SECRETARY BDA BIKANER
₹38,360
Yes
6 Oct 2025
29 Sept 2025
6 Oct 2025
29 Sept 2025
6 Oct 2025
29 Sept 2025
eProcurement System Government of Rajasthan Created By: VANDANA SHARMA Created Date/Time: 06-Oct-2025 12:12 PM Tender Title: E-NIT-34-I-II-III-2025-26 WORK NO 03 Tender ID: 2025_UITBK_504465_3
Tender Inviting Authority: EXECUTIVE ENGINEER BDA BIKANER
Name of Work:- एफसीआई गोदाम के पास वाली सडक निर्माण कार्य
Contract No: E-NIT-34-I-II-III-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 Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) BID ID -3329900 1835036.25 -4.57 1751175.09 Seventeen Lakh Fifty One Thousand One Hundred and Seventy Five
2.00 ASHISH MINERALS (GSTN-NA) BID ID -3329527 1835036.25 -22.22 1427291.20 Fourteen Lakh Twenty Seven Thousand Two Hundred and Ninty One
3.00 HAANUMANA RAM SUPPLIER & CONTRACTER (GSTN-NA) BID ID -3329734 1835036.25 -34.55 1201031.23 Tweleve Lakh One Thousand Thirty One
4.00 NYAMK CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -3329769 1835036.25 -18.18 1501426.66 Fifteen Lakh One Thousand Four Hundred and Twenty Six
5.00 SONU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3329890 1835036.25 -26.17 1354807.26 Thirteen Lakh Fifty Four Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: HAANUMANA RAM SUPPLIER & CONTRACTER(1201031.23)
BOQ Summary Details Tender Title: E-NIT-34-I-II-III-2025-26 WORK NO 03 Tender ID: 2025_UITBK_504465_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAANUMANA RAM SUPPLIER & CONTRACTER (BID ID -3329734) 1201031.23 L1
2 SONU CONSTRUCTION COMPANY (BID ID -3329890) 1354807.26 L2
3 ASHISH MINERALS (BID ID -3329527) 1427291.20 L3
4 NYAMK CONSTRUCTIONS COMPANY (BID ID -3329769) 1501426.66 L4
5 M/S Shankar Lal Enterprises (BID ID -3329900) 1751175.09 L5
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