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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
27 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Commissioner, Municipal Corporation Bikaner
Commissioner, Municipal Corporation Bikaner
Construction work at ward 75
2025_DLB_443687_1
E NIT No 83 2024 25
Open Tender
Civil Works
Percentage
120 days
Bikaner
As per Tender
2 documents required · 2 mandatory
₹1,000
Commissioner, Municipal Corporation Bikaner
₹49,980
Yes
6 Feb 2025
17 Jan 2025
28 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
eProcurement System Government of Rajasthan Created By: Anil Kumar Kanwaria Created Date/Time: 06-Feb-2025 03:34 PM Tender Title: E NIT 83 2024 25 ward 75 Tender ID: 2025_DLB_443687_1
Tender Inviting Authority: Commissioner, Municipal Corporation Bikaner.
Name of Work: okMZ ua0 75 esa vklkfu;ks ds pkSd esa fctqlk [katkph okyh xyh] ekok iV~Vh jktw Mªslst okyh xyh] ukgVk pkSd] HkS:th eafnj okyh xyh] jkaxM+h pkSd esa feaVw lsox ds ?kj dh xyh esa ,oa ihiy xV~Vs ds ikl] VªkalQkeZj ds ikl] ukgVk pkSd esa lqUnj iku okyh xyh ] lksukjks dh xqokM+ esa cksch lksuh okyh xyh esa lM+d dk dk;ZA
Contract No: E-NIT No.83/2024-25/Nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mujibur Rehman Khilji Constructions (GSTN-08AHYPK7293E1ZM) BID ID -3055121 2499114.88 -38.95 1525709.63 Fifteen Lakh Twenty Five Thousand Seven Hundred and Nine
2.00 SSP GROUP (GSTN-NA) BID ID -3055316 2499114.88 -38.99 1524709.99 Fifteen Lakh Twenty Four Thousand Seven Hundred and Nine
3.00 M/S Purvi Construction Company (GSTN-NA) BID ID -3054546 2499114.88 -40.01 1499219.02 Fourteen Lakh Ninty Nine Thousand Two Hundred and Ninteen
4.00 BHUDEV CONSTRUCTION (GSTN-NA) BID ID -3054358 2499114.88 -36.51 1586688.04 Fifteen Lakh Eighty Six Thousand Six Hundred and Eighty Eight
5.00 KAMAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3054518 2499114.88 -37.75 1555699.01 Fifteen Lakh Fifty Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S Purvi Construction Company(1499219.02)
BOQ Summary Details Tender Title: E NIT 83 2024 25 ward 75 Tender ID: 2025_DLB_443687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Purvi Construction Company (BID ID -3054546) 1499219.02 L1
2 SSP GROUP (BID ID -3055316) 1524709.99 L2
3 Mujibur Rehman Khilji Constructions (BID ID -3055121) 1525709.63 L3
4 KAMAL CONSTRUCTION COMPANY (BID ID -3054518) 1555699.01 L4
5 BHUDEV CONSTRUCTION (BID ID -3054358) 1586688.04 L5
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