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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
20 Dec 2024, 11:00 amClosed
Executive officer
municipal board kapasan
Work of Plantation and Maintenance for 1 year at udaipur road divider in Kapasan.
2024_DLB_434681_22
E-NIT 15/2024-25
Open Tender
Civil Works
Percentage
90 days
KAPASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive officer
₹19,700
Yes
24 Jan 2025
6 Dec 2024
20 Dec 2024
6 Dec 2024
20 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Lalit Singh Detha Created Date/Time: 24-Jan-2025 03:48 PM Tender Title: Work of Plantation and Maintenance for 1 year at udaipur road divider in Kapasan. Tender ID: 2024_DLB_434681_22
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Work of Plantation & Maintenance for 1 year at udaipur road divider 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 -3018773 984813.02 11.21 1095210.56 Ten Lakh Ninty Five Thousand Two Hundred and Ten
2.00 Bajrang Building Material Suppliers (GSTN-08CTUPS4286H1ZQ) BID ID -3019380 984813.02 16.00 1142383.10 Eleven Lakh Fourty Two Thousand Three Hundred and Eighty Three
3.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3019490 984813.02 -10.77 878748.66 Eight Lakh Seventy Eight Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SHREE SHYAM ENTERPRISES(878748.66)
BOQ Summary Details Tender Title: Work of Plantation and Maintenance for 1 year at udaipur road divider in Kapasan. Tender ID: 2024_DLB_434681_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM ENTERPRISES (BID ID -3019490) 878748.66 L1
2 ANURAG ENTERPRISES KAPASAN (BID ID -3018773) 1095210.56 L2
3 Bajrang Building Material Suppliers (BID ID -3019380) 1142383.10 L3
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