Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.1 L
EMD Value
₹20,220
Closing Date
14 Jan 2026, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
municipal board kapasan
Construction work of R.C.C. Nala Shifting Infront of Sagas babji Mataji Road in Kapasan. (Re-Tender)
2026_DLB_524845_12
E-NIT 20/2025-26
Open Tender
Civil Works
Percentage
150 days
KAPASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive officer
₹20,220
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 06:27 PM Tender Title: Construction work of R.C.C. Nala Shifting Infront of Sagas babji Mataji Road in Kapasan. (Re-Tender) Tender ID: 2026_DLB_524845_12
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Construction Work of R.C.C Nala Shifting Infront of Sagas babji Mataji 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 ANURAG ENTERPRISES KAPASAN (GSTN-08CHPPM5735G1ZW) BID ID -3425241 1010746.30 -4.21 968193.88 Nine Lakh Sixty Eight Thousand One Hundred and Ninty Three
2.00 Saarthi construction company (GSTN-NA) BID ID -3425296 1010746.30 -1.11 999527.02 Nine Lakh Ninty Nine Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: ANURAG ENTERPRISES KAPASAN(968193.88)
BOQ Summary Details Tender Title: Construction work of R.C.C. Nala Shifting Infront of Sagas babji Mataji Road in Kapasan. (Re-Tender) Tender ID: 2026_DLB_524845_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG ENTERPRISES KAPASAN (BID ID -3425241) 968193.88 L1
2 Saarthi construction company (BID ID -3425296) 999527.02 L2
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
Tendernotice_1.pdf
PDF • 1.41 MB
BOQ_936640.xls
BOQ • 0.29 MB
nit.pdf
Tender Documents • 1.40 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 .