Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC POST RAMPIPARIYA GRAM JARJOLA DISTT NARSINGHPUR | L1 | Accepted-AOC Work Order Issued by Vide Order No. 807 Dated - 11-07-2025 | |
| 2 | L2₹13.8 L+₹11,717.46 (0.86%)Rejected-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | L2 | Rejected-Finance L2 Bid Rejected | |
| 3 | L3₹13.9 L+₹23,113.89 (1.69%)Rejected-Finance | L3 | Rejected-Finance L3 Bid Rejected | |
| 4 | L4₹14.3 L+₹64,526.27 (4.73%)Rejected-Finance A7 NEHRU COLONY HARDA M P C O S P AGRAWAL 15 MADHUVAN COLONY BARWANI M P | HARDA | HARDA | MADHYA PRADESH | L4 | Rejected-Finance L4 Bid Rejected |
Tender Value
₹16.1 L
EMD Value
₹12,040
Closing Date
13 Jan 2025, 5:30 pmClosed
C.M.O. Nagar Palika Parishad Kareli
Nagar Palika Parishad Kareli
Construction of Boundry Wall, Tiles, Paver Block and Other Works in Nagar Palika School No. 01, Laxminarayan Ward, Nagar Palika Parishad Kareli
2024_UAD_384885_1
2452/E-Tender/2024-25/KR/01
Open Tender
Civil Works - Others
Percentage
120 days
Nagar Palika Parishad Kareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹12,040
14 Oct 2025
6 Dec 2024
14 Jan 2025
6 Dec 2024
13 Jan 2025
6 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Shrikant Patter Created Date/Time: 30-Jan-2025 04:55 PM Tender Title: Construction of Boundry Wall, Tiles, Paver Block and Other Works in Nagar Palika School No. 01, Laxminarayan Ward, Nagar Palika Parishad Kareli Tender ID: 2024_UAD_384885_1
Tender Inviting Authority: Nagar Palika Parishad, Kareli Distt. - Narsinghpur
Name of Work: Construction of Boundry Wall, Tiles, Paver Block and Other Works in Nagar Palika School No. 01, Laxminarayan Ward, Nagar Palika Parishad Kareli
Contract No: 2452/e-Tender/2024-25/KR/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEDIKA CONSTRUCTION CO KARELI (GSTN-23FJTPS2147K1ZL) BID ID -1171411 1605131.00 -13.56 1387475.24 Thirteen Lakh Eighty Seven Thousand Four Hundred and Seventy Five
2.00 J B Construction Company (GSTN-23ABZPL6611L1Z5) BID ID -1173718 1605131.00 -14.27 1376078.81 Thirteen Lakh Seventy Six Thousand Seventy Eight
3.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -1173832 1605131.00 -10.98 1428887.62 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
4.00 PATEL CONTRACTOR (GSTN-NA) BID ID -1174009 1605131.00 -15.00 1364361.35 Thirteen Lakh Sixty Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: PATEL CONTRACTOR(1364361.35)
BOQ Summary Details Tender Title: Construction of Boundry Wall, Tiles, Paver Block and Other Works in Nagar Palika School No. 01, Laxminarayan Ward, Nagar Palika Parishad Kareli Tender ID: 2024_UAD_384885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATEL CONTRACTOR (BID ID -1174009) 1364361.35 L1
2 J B Construction Company (BID ID -1173718) 1376078.81 L2
3 VEDIKA CONSTRUCTION CO KARELI (BID ID -1171411) 1387475.24 L3
4 SHIVA CONSTRUCTION (BID ID -1173832) 1428887.62 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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
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 .