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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC POST RAMPIPARIYA GRAM JARJOLA DISTT NARSINGHPUR | ₹3.4 L Quoted ₹3.0 L | L1 | Accepted-AOC Work Order Issued by Vide Order No.718 Dated-02/06/2026 |
Tender Value
₹3.4 L
EMD Value
₹3,415
Closing Date
17 Sept 2025, 5:30 pmClosed
CMO Nagar Palika Parishad Kareli
Nagar Palika Parishad Kareli
Maintenance Work of Deen Dayal Sabhagaar at First Floor in Laxmi Narayan Ward, Nagar Palika Parishad, Kareli
2025_UAD_447473_1
1842/e-Tender/2025-26/KR/04
Open Tender
Civil Works - Buildings
90 days
Nagar Palika Parishad Kareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,415
6 Jun 2026
30 Aug 2025
18 Sept 2025
30 Aug 2025
17 Sept 2025
30 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Shrikant Patter Created Date/Time: 24-Oct-2025 01:24 PM Tender Title: Maintenance Work of Deen Dayal Sabhagaar at First Floor in Laxmi Narayan Ward, Nagar Palika Parishad, Kareli Tender ID: 2025_UAD_447473_1
Tender Inviting Authority: Nagar Palika Parishad, Kareli Distt. - Narsinghpur
Name of Work: Maintenance Work of Deen Dayal Sabhagaar at First Floor in Laxmi Narayan Ward, Nagar Palika Parishad, Kareli
Contract No: 1842/e-Tender/2025-26/KR04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATEL CONTRACTOR (GSTN-NA) BID ID -1344142 341237.00 -12.50 298582.38 Two Lakh Ninty Eight Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: PATEL CONTRACTOR(298582.38)
BOQ Summary Details Tender Title: Maintenance Work of Deen Dayal Sabhagaar at First Floor in Laxmi Narayan Ward, Nagar Palika Parishad, Kareli Tender ID: 2025_UAD_447473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATEL CONTRACTOR (BID ID -1344142) 298582.38 L1
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