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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 |
Tender Value
₹17.6 L
EMD Value
₹35,160
Closing Date
26 Sept 2024, 2:00 pmClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD KAPASAN
Construction of Toilet Block Near Linkan Ke Balaji Kapasan.
2024_DLB_417072_9
E-NIT 07/2024-25
Open Tender
Civil Works
Percentage
180 days
KAPASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
executive officer
₹35,160
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 05:46 PM Tender Title: Construction of Toilet Block Near Linkan Ke Balaji Kapasan. Tender ID: 2024_DLB_417072_9
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Construction of Toilet Block Near Linkan Ke Balaji 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 -2942604 1758162.40 -2.21 1719307.01 Seventeen Lakh Ninteen Thousand Three Hundred and Seven
2.00 M/s Netaji Enterprises, Kapasan (GSTN-08AQFPB3316F1ZD) BID ID -2943199 1758162.40 0.00 1758162.40 Seventeen Lakh Fifty Eight Thousand One Hundred and Sixty Two
3.00 M/S PRABHU SHIVAM CONSTRUCTION AND SUPPLIERS (GSTN-08CNFPS3378R1ZX) BID ID -2943468 1758162.40 2.00 1793325.64 Seventeen Lakh Ninty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Shree Chamunda Enterprises(1719307.01)
BOQ Summary Details Tender Title: Construction of Toilet Block Near Linkan Ke Balaji Kapasan. Tender ID: 2024_DLB_417072_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Chamunda Enterprises 1719307.01 L1
2 M/s Netaji Enterprises, Kapasan 1758162.40 L2
3 M/S PRABHU SHIVAM CONSTRUCTION AND SUPPLIERS 1793325.64 L3
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