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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.7 L
EMD Value
₹15,480
Closing Date
11 Sept 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
municipal board kapasan
Construction Work of cement concrete road widening from Mataji Road to SH-09 in Kapasan. (Re-Tender)
2025_DLB_497526_2
E-NIT 13/2025-26
Open Tender
Civil Works
Percentage
90 days
KAPASAN
Please refer Tender Document
2 documents required · 2 mandatory
₹1,000
Executive officer
₹15,480
Yes
11 Sept 2025
29 Aug 2025
11 Sept 2025
29 Aug 2025
11 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Lalit Singh Detha Created Date/Time: 11-Oct-2025 03:25 PM Tender Title: Construction Work of cement concrete road widening from Mataji Road to SH-09 in Kapasan. (Re-Tender) Tender ID: 2025_DLB_497526_2
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Construction Work of cement concrete road widening from Mataji Road to SH-09 in Kapasan.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Puri Goswami (GSTN-08AEBPG4691N1Z4) BID ID -3304130 773717.50 -7.51 715611.32 Seven Lakh Fifteen Thousand Six Hundred and Eleven
2.00 ANURAG ENTERPRISES KAPASAN (GSTN-08CHPPM5735G1ZW) BID ID -3304409 773717.50 -11.21 686983.77 Six Lakh Eighty Six Thousand Nine Hundred and Eighty Three
3.00 Bajrang Building Material Suppliers (GSTN-08CTUPS4286H1ZQ) BID ID -3304436 773717.50 -6.01 727217.08 Seven Lakh Twenty Seven Thousand Two Hundred and Seventeen
4.00 Saarthi construction company (GSTN-NA) BID ID -3303891 773717.50 -4.43 739441.81 Seven Lakh Thirty Nine Thousand Four Hundred and Fourty One
5.00 M/S MAHESH KUMAR BAREGAMA (GSTN-NA) BID ID -3304202 773717.50 -5.01 734954.25 Seven Lakh Thirty Four Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: ANURAG ENTERPRISES KAPASAN(686983.77)
BOQ Summary Details Tender Title: Construction Work of cement concrete road widening from Mataji Road to SH-09 in Kapasan. (Re-Tender) Tender ID: 2025_DLB_497526_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG ENTERPRISES KAPASAN (BID ID -3304409) 686983.77 L1
2 Ashok Puri Goswami (BID ID -3304130) 715611.32 L2
3 Bajrang Building Material Suppliers (BID ID -3304436) 727217.08 L3
4 M/S MAHESH KUMAR BAREGAMA (BID ID -3304202) 734954.25 L4
5 Saarthi construction company (BID ID -3303891) 739441.81 L5
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