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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 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 No EMD or Fee received |
Tender Value
₹6.8 L
EMD Value
₹13,520
Closing Date
26 Sept 2024, 2:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD KAPASAN
Construction of Cement Concrete road work nearby Banti baregama house in Ward no.7 in Kapasan.
2024_DLB_417072_5
E-NIT 07/2024-25
Open Tender
Civil Works
Percentage
90 days
KAPASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
executive officer
₹13,520
Yes
28 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Bhanu Pratap Singh Created Date/Time: 28-Oct-2024 05:25 PM Tender Title: Construction of Cement Concrete road work nearby Banti baregama house in Ward no.7 in Kapasan. Tender ID: 2024_DLB_417072_5
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Construction of Cement Concrete road work nearby Banti baregama house in Ward no.7 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 M/s Shree Chamunda Enterprises (GSTN-08EWCPS4945A1ZG) BID ID -2942408 676169.86 -3.81 650407.78 Six Lakh Fifty Thousand Four Hundred and Seven
2.00 M/s Netaji Enterprises, Kapasan (GSTN-08AQFPB3316F1ZD) BID ID -2942716 676169.86 0.00 676169.86 Six Lakh Seventy Six Thousand One Hundred and Sixty Nine
3.00 M/S PRABHU SHIVAM CONSTRUCTION AND SUPPLIERS (GSTN-08CNFPS3378R1ZX) BID ID -2943397 676169.86 2.00 689693.25 Six Lakh Eighty Nine Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Shree Chamunda Enterprises(650407.78)
BOQ Summary Details Tender Title: Construction of Cement Concrete road work nearby Banti baregama house in Ward no.7 in Kapasan. Tender ID: 2024_DLB_417072_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Chamunda Enterprises 650407.78 L1
2 M/s Netaji Enterprises, Kapasan 676169.86 L2
3 M/S PRABHU SHIVAM CONSTRUCTION AND SUPPLIERS 689693.25 L3
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