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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
₹13.0 L
EMD Value
₹25,940
Closing Date
29 Mar 2025, 11:00 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 of R.C.C Nala in ramdev temple Entrey gate to towards Narsinghdwara road in Kapasan.
2025_DLB_452884_13
E-NIT 21/2024-25
Open Tender
Civil Works
Percentage
120 days
KAPASAN
Please Refer Tender Document
2 documents required · 2 mandatory
₹1,000
Executive officer
₹25,940
Yes
31 Mar 2025
17 Mar 2025
31 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
eProcurement System Government of Rajasthan Created By: Lalit Singh Detha Created Date/Time: 17-Apr-2025 06:45 PM Tender Title: Construction of R.C.C Nala in ramdev temple Entrey gate to towards Narsinghdwara road in Kapasan. Tender ID: 2025_DLB_452884_13
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Construction of R.C.C Nala in ramdev temple Entrey gate to towards Narsinghdwara 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 -3110253 1296896.38 5.21 1364464.68 Thirteen Lakh Sixty Four Thousand Four Hundred and Sixty Four
2.00 Bajrang Building Material Suppliers (GSTN-08CTUPS4286H1ZQ) BID ID -3110683 1296896.38 10.00 1426586.02 Fourteen Lakh Twenty Six Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: ANURAG ENTERPRISES KAPASAN(1364464.68)
BOQ Summary Details Tender Title: Construction of R.C.C Nala in ramdev temple Entrey gate to towards Narsinghdwara road in Kapasan. Tender ID: 2025_DLB_452884_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANURAG ENTERPRISES KAPASAN (BID ID -3110253) 1364464.68 L1
2 Bajrang Building Material Suppliers (BID ID -3110683) 1426586.02 L2
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