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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹2.6 L
EMD Value
₹5,240
Closing Date
14 Jan 2026, 10:00 amClosed
Executive officer
municipal board kapasan
Work of Nala covering from SH-09 To Towards shivshakti nagar in Kapasan.
2026_DLB_524845_13
E-NIT 20/2025-26
Open Tender
Civil Works
Percentage
90 days
KAPASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive officer
₹5,240
Yes
14 Jan 2026
3 Jan 2026
14 Jan 2026
3 Jan 2026
14 Jan 2026
3 Jan 2026
eProcurement System Government of Rajasthan Created By: Lalit Singh Detha Created Date/Time: 16-Jan-2026 06:35 PM Tender Title: Work of Nala covering from SH-09 To Towards shivshakti nagar in Kapasan. Tender ID: 2026_DLB_524845_13
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Work of Nala covering from SH-09 To Towards shivshakti nagar 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 -3425252 261663.86 8.00 282596.97 Two Lakh Eighty Two Thousand Five Hundred and Ninty Six
2.00 Saarthi construction company (GSTN-NA) BID ID -3425308 261663.86 10.00 287830.25 Two Lakh Eighty Seven Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: ANURAG ENTERPRISES KAPASAN(282596.97)
BOQ Summary Details Tender Title: Work of Nala covering from SH-09 To Towards shivshakti nagar in Kapasan. Tender ID: 2026_DLB_524845_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG ENTERPRISES KAPASAN (BID ID -3425252) 282596.97 L1
2 Saarthi construction company (BID ID -3425308) 287830.25 L2
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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nit.pdf
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BOQ_936643.xls
BOQ • 1.26 MB
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