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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-संवेदक का रजिसà¥à¤Ÿà¥à¤°à¥‡à¤¶à¤¨ D कà¥à¤²à¤¾à¤¸ में होने से as per sop 15 लाख तक ही कारà¥à¤¯ सीमा होने से असà¥à¤µà¥€à¤•à¤¾à¤°à¥à¤¯ |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-संवेदक का रजिसà¥à¤Ÿà¥à¤°à¥‡à¤¶à¤¨ D कà¥à¤²à¤¾à¤¸ में होने से as per sop15 लाख तक ही कारà¥à¤¯ सीमा होने से असà¥à¤µà¥€à¤•à¤¾à¤°à¥à¤¯ |
Tender Value
₹24.9 L
EMD Value
₹49,840
Closing Date
18 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD KAPASAN
Construction work of Nala Covering near shayama prashad mukhrji garden in Kapasan.
2024_DLB_401239_1
E NIT 01/2024-25
Open Tender
Civil Works
Percentage
90 days
KAPASAN
PLEASE REFER TENDOR DOCUMENT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹49,840
Yes
18 Jul 2024
3 Jul 2024
18 Jul 2024
3 Jul 2024
18 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: Bhanu Pratap Singh Created Date/Time: 18-Jul-2024 07:00 PM Tender Title: Construction work of Nala Covering near shayama prashad mukhrji garden in Kapasan. Tender ID: 2024_DLB_401239_1
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Construction work of Nala Covering near shayama prashad mukhrji garden 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 ANURAG ENTERPRISES KAPASAN (GSTN-08CHPPM5735G1ZW) BID ID -2861229 2492534.60 -1.00 2467609.25 Twenty Four Lakh Sixty Seven Thousand Six Hundred and Nine
Lowest Amount Quoted BY: ANURAG ENTERPRISES KAPASAN(2467609.25)
BOQ Summary Details Tender Title: Construction work of Nala Covering near shayama prashad mukhrji garden in Kapasan. Tender ID: 2024_DLB_401239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG ENTERPRISES KAPASAN 2467609.25 L1
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