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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
₹21.1 L
EMD Value
₹42,100
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 work of Removing and Refixing of Interlocking , Nala Repair and Cement Concrete infront of Sajjan Vatika Kapasan.
2025_DLB_452884_25
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
₹42,100
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 07:10 PM Tender Title: Construction work of Removing and Refixing of Interlocking , Nala Repair and Cement Concrete infront of Sajjan Vatika Kapasan. Tender ID: 2025_DLB_452884_25
Tender Inviting Authority: Municipal Board, kapasan
Name of Work: Construction work of Removing & Refixing of Interlocking , Nala Repair and Cement Concrete infront of Sajjan Vatika Kapasan.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISES (GSTN-NA) BID ID -3109751 2104548.00 1.00 2125593.48 Twenty One Lakh Twenty Five Thousand Five Hundred and Ninty Three
2.00 G.B.G.D. ENTERPRISES KAPASAN (GSTN-NA) BID ID -3110794 2104548.00 15.00 2420230.20 Twenty Four Lakh Twenty Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: S S ENTERPRISES(2125593.48)
BOQ Summary Details Tender Title: Construction work of Removing and Refixing of Interlocking , Nala Repair and Cement Concrete infront of Sajjan Vatika Kapasan. Tender ID: 2025_DLB_452884_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISES (BID ID -3109751) 2125593.48 L1
2 G.B.G.D. ENTERPRISES KAPASAN (BID ID -3110794) 2420230.20 L2
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