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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹16.0 L
EMD Value
₹32,080
Closing Date
27 Apr 2022, 5:00 pmClosed
Executive Officer Municipal Board Kapasan
KAPASAN
Painting work for various festivals and any works (annual contract)
2022_DLB_267238_29
E NIT 01/2022-23 Municipal Board Kapasan
Open Tender
Paint / Enamel Works
Percentage
120 days
WORK
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹1,000
Executive Officer Municipal Board Kapasan
₹32,080
Yes
12 May 2022
9 Apr 2022
29 Apr 2022
10 Apr 2022
27 Apr 2022
10 Apr 2022
eProcurement System Government of Rajasthan Created By: Ganpat Lal Khatik Created Date/Time: 12-May-2022 04:24 PM Tender Title: Painting work for various festivals and any works (annual contract) Tender ID: 2022_DLB_267238_29
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: fofHkUu mRlo] ioZ ,oa vU; dk;ksZ gsrq isfUVx dk;Z A okf"kZd nj vuqcU/kA 2022&23½
Contract No: Ruidp sor 2017
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Neel Kamal Associates(GSTN-08AUWPK8656N1ZD) 1604350.15 -25.87 1189304.77 Eleven Lakh Eighty Nine Thousand Three Hundred and Four
2.00 KRISHNA ENTERPRISES(GSTN-08AXNPJ2305DZZS) 1604350.15 -12.75 1399795.51 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Five
3.00 Manoj Kumar Chasta(GSTN-08ARRPC2861P1Z5) 1604350.15 17.77 1889443.17 Eighteen Lakh Eighty Nine Thousand Four Hundred and Fourty Three
4.00 Bajrang Building Material Suppliers(GSTN-08CTUPS4286H1ZQ) 1604350.15 18.77 1905486.67 Ninteen Lakh Five Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: Neel Kamal Associates(1189304.77)
BOQ Summary Details Tender Title: Painting work for various festivals and any works (annual contract) Tender ID: 2022_DLB_267238_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neel Kamal Associates 1189304.77 L1
2 KRISHNA ENTERPRISES 1399795.51 L2
3 Manoj Kumar Chasta 1889443.17 L3
4 Bajrang Building Material Suppliers 1905486.67 L4
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