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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹23.8 L
EMD Value
₹47,620
Closing Date
25 May 2022, 5:00 pmClosed
Executive Officer Municipal Board Kapasan
kapasan
Construction Of Boundary Wall At Ward No. 1 to 12
2022_DLB_272124_5
E-NIT 02/2022-23
Open Tender
Civil Works
Percentage
120 days
KAPASAN
please refer tender document
3 documents required · 3 mandatory
₹1,000
Executive Officer Municipal Board Kapasan
₹47,620
Yes
8 Jun 2022
6 May 2022
27 May 2022
6 May 2022
25 May 2022
6 May 2022
eProcurement System Government of Rajasthan Created By: Ganpat Lal Khatik Created Date/Time: 08-Jun-2022 01:56 PM Tender Title: Construction Of Boundary Wall At Ward No. 1 to 12 Tender ID: 2022_DLB_272124_5
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: construction of boundry wall at various place in ward 1 to 12 kapasan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANURAG ENTERPRISES KAPASAN(GSTN-08CHPPM5735G1ZW) 2381190.48 -22.88 1836374.10 Eighteen Lakh Thirty Six Thousand Three Hundred and Seventy Four
2.00 Bajrang Building Material Suppliers(GSTN-08CTUPS4286H1ZQ) 2381190.48 -27.05 1737078.46 Seventeen Lakh Thirty Seven Thousand Seventy Eight
3.00 SAI ELCTRONICS(GSTN-08ANQPV9550R1ZJ) 2381190.48 -17.70 1959719.77 Ninteen Lakh Fifty Nine Thousand Seven Hundred and Ninteen
4.00 Ashok Puri Goswami(GSTN-08AEBPG4691N1Z4) 2381190.48 -26.80 1743031.43 Seventeen Lakh Fourty Three Thousand Thirty One
5.00 Sh. Kanhaiya Lal Tank(GSTN-NA) 2381190.48 -5.88 2241176.48 Twenty Two Lakh Fourty One Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: Bajrang Building Material Suppliers(1737078.46)
BOQ Summary Details Tender Title: Construction Of Boundary Wall At Ward No. 1 to 12 Tender ID: 2022_DLB_272124_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bajrang Building Material Suppliers 1737078.46 L1
2 Ashok Puri Goswami 1743031.43 L2
3 ANURAG ENTERPRISES KAPASAN 1836374.10 L3
4 SAI ELCTRONICS 1959719.77 L4
5 Sh. Kanhaiya Lal Tank 2241176.48 L5
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