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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹2.8 L
EMD Value
₹5,560
Closing Date
18 Jul 2024, 10:00 amClosed
EXECUTIVE OFFICER
MUNICIPAL BOARD KAPASAN
Work of Nala Covering in vinayak nagar near highway road in Kapasan.
2024_DLB_401239_7
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
₹5,560
Yes
19 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: 19-Jul-2024 11:36 AM Tender Title: Work of Nala Covering in vinayak nagar near highway road in Kapasan. Tender ID: 2024_DLB_401239_7
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Work of Nala Covering in vinayak nagar near highway road 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 -2862073 278395.30 -32.00 189308.80 One Lakh Eighty Nine Thousand Three Hundred and Eight
2.00 SHREE SHYAM ENTERPRISES(GSTN-NA)--2860968 278395.30 -11.00 247771.82 Two Lakh Fourty Seven Thousand Seven Hundred and Seventy One
3.00 SHRI KRISHNA ELECTRONICS, KAPASAN(GSTN-NA)--2861713 278395.30 0.00 278395.30 Two Lakh Seventy Eight Thousand Three Hundred and Ninty Five
4.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA)--2860011 278395.30 -5.25 263779.55 Two Lakh Sixty Three Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Netaji Enterprises, Kapasan(189308.80)
BOQ Summary Details Tender Title: Work of Nala Covering in vinayak nagar near highway road in Kapasan. Tender ID: 2024_DLB_401239_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Netaji Enterprises, Kapasan 189308.80 L1
2 SHREE SHYAM ENTERPRISES 247771.82 L2
3 SHIV SHAKTI CONSTRUCTION 263779.55 L3
4 SHRI KRISHNA ELECTRONICS, KAPASAN 278395.30 L4
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