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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 | 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 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 408 2 NISCHINDA EAST P O GHOSHPARA BALLY DIST HOWRAH PIN 711227 | BALLY | HOWRAH | WEST BENGAL | 711227 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹70.7 L
EMD Value
₹1.4 L
Closing Date
28 Oct 2024, 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 UIT BIKANER
UIT CAMPUS BIKANER
E-NIT-06-I-2024-25 WORK NO 02
2024_UITBK_427802_2
E-NIT-06-I-2024-25
Open Tender
Civil Works
Percentage
365 days
UIT BIKANER
E-NIT-06-I-2024-25 WORK NO 02
2 documents required · 2 mandatory
₹1,000
Secretary, UIT BIKANER
₹1.4 L
Yes
28 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: RAJENDRA BAIRWA Created Date/Time: 11-Nov-2024 10:37 AM Tender Title: E-NIT-06-I-2024-25 WORK NO 02 Tender ID: 2024_UITBK_427802_2
Tender Inviting Authority: EXECUTIVE ENGINEER UIT BIKANER
Name of Work:- tksu ch es cjlkr ls {kfrxzLr gqbZ lMdks dk isap fjis;j o lMd ejEer dk dk;Z]chdkusj (ARC)
Contract No: E-NIT-06-I-2024-25/02
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 POORNA RAM KOOKANA (GSTN-08AALFP8929Q3Z1) BID ID -2977095 7069210.00 -24.11 5364823.47 Fifty Three Lakh Sixty Four Thousand Eight Hundred and Twenty Three
2.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) BID ID -2977148 7069210.00 -18.89 5733836.23 Fifty Seven Lakh Thirty Three Thousand Eight Hundred and Thirty Six
3.00 M/s Shabnam Construction Company (GSTN-08AQXPA3622MIZG) BID ID -2977155 7069210.00 -15.77 5954395.58 Fifty Nine Lakh Fifty Four Thousand Three Hundred and Ninty Five
4.00 NEW INDIA CONSTRUCTION COMPANY (GSTN-08AAEFN9620P1ZO) BID ID -2977167 7069210.00 -18.89 5733836.23 Fifty Seven Lakh Thirty Three Thousand Eight Hundred and Thirty Six
5.00 MS KIRAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -2977082 7069210.00 -26.99 5161230.22 Fifty One Lakh Sixty One Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: MS KIRAN CONSTRUCTION COMPANY(5161230.22)
BOQ Summary Details Tender Title: E-NIT-06-I-2024-25 WORK NO 02 Tender ID: 2024_UITBK_427802_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KIRAN CONSTRUCTION COMPANY (BID ID -2977082) 5161230.22 L1
2 M/S POORNA RAM KOOKANA (BID ID -2977095) 5364823.47 L2
3 M/S Shankar Lal Enterprises (BID ID -2977148) 5733836.23 L3
4 NEW INDIA CONSTRUCTION COMPANY (BID ID -2977167) 5733836.23 L3
5 M/s Shabnam Construction Company (BID ID -2977155) 5954395.58 L4
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