Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,180
Closing Date
18 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD KAPASAN
Construction of C.C. Road at Chungi Naka.
2024_DLB_401239_5
E NIT 01/2024-25
Open Tender
Civil Works
Percentage
30 days
KAPASAN
PLEASE REFER TENDOR DOCUMENT
2 documents required · 2 mandatory
₹1,000
EXECUTIVE OFFICER
₹11,180
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 06:54 PM Tender Title: Construction of C.C. Road at Chungi Naka. Tender ID: 2024_DLB_401239_5
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Construction of Cement Concrete Road work at chungi Naka 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 Netaji Enterprises, Kapasan (GSTN-08AQFPB3316F1ZD) BID ID -2862068 559016.07 -40.00 335409.64 Three Lakh Thirty Five Thousand Four Hundred and Nine
2.00 SHRI KRISHNA ELECTRONICS, KAPASAN(GSTN-NA)--2861705 559016.07 -7.88 514965.60 Five Lakh Fourteen Thousand Nine Hundred and Sixty Five
3.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA)--2859998 559016.07 -14.99 475219.56 Four Lakh Seventy Five Thousand Two Hundred and Ninteen
4.00 SHREE SHYAM ENTERPRISES(GSTN-NA)--2860957 559016.07 -17.10 463424.32 Four Lakh Sixty Three Thousand Four Hundred and Twenty Four
5.00 M/S MAHESH KUMAR BAREGAMA(GSTN-NA)--2861306 559016.07 -1.00 553425.91 Five Lakh Fifty Three Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Netaji Enterprises, Kapasan(335409.64)
BOQ Summary Details Tender Title: Construction of C.C. Road at Chungi Naka. Tender ID: 2024_DLB_401239_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Netaji Enterprises, Kapasan 335409.64 L1
2 SHREE SHYAM ENTERPRISES 463424.32 L2
3 SHIV SHAKTI CONSTRUCTION 475219.56 L3
4 SHRI KRISHNA ELECTRONICS, KAPASAN 514965.60 L4
5 M/S MAHESH KUMAR BAREGAMA 553425.91 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .