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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | ₹4.7 L | L1 | Accepted-Finance L1 - Bid Accepted |
| 2 | L2₹4.8 L+₹9,013.38 (1.92%)Rejected-Finance A7 NEHRU COLONY HARDA M P C O S P AGRAWAL 15 MADHUVAN COLONY BARWANI M P | HARDA | HARDA | MADHYA PRADESH | ₹4.8 L+₹9,013.38 (1.92%) | L2 | Rejected-Finance L2 - Bid Rejected |
Tender Value
₹4.5 L
EMD Value
₹4,700
Closing Date
14 Sept 2022, 5:30 pmClosed
CMO Nagar Palika Parishad Kareli
Nagar Palika Parishad Kareli
Renovation and Maintenance of Manas Bhavan Under Ram Mandir Campus in Ram Ward, Nagar Palika Parishad Kareli
2022_UAD_218342_1
9054/E-Tender/2022-23/KR/01
Open Tender
Civil Works - Buildings
Percentage
90 days
Nagar Palika Parishad Kareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,700
5 Dec 2025
25 Aug 2022
16 Sept 2022
25 Aug 2022
14 Sept 2022
25 Aug 2022
eProcurement System Government of Madhya Pradesh Created By: Shrikant Patter Created Date/Time: 12-Oct-2022 06:15 PM Tender Title: Renovation and Maintenance of Manas Bhavan Under Ram Mandir Campus in Ram Ward, Nagar Palika Parishad Kareli Tender ID: 2022_UAD_218342_1
Tender Inviting Authority: Nagar Palika Parishad, Kareli
Name of Work: Renovation and Maintenance of Manas Bhavan Under Ram Mandir Campus in Ram Ward, Nagar Palika Parishad Kareli
Contract No: 9054/E-Tender/PWD/2022-23/KR/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SACHIN ACHARYA(GSTN-23BLUPA3892E2Z0) 446207.00 4.98 468428.11 Four Lakh Sixty Eight Thousand Four Hundred and Twenty Eight
2.00 SHIVA CONSTRUCTION(GSTN-NA) 446207.00 7.00 477441.49 Four Lakh Seventy Seven Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: SACHIN ACHARYA(468428.11)
BOQ Summary Details Tender Title: Renovation and Maintenance of Manas Bhavan Under Ram Mandir Campus in Ram Ward, Nagar Palika Parishad Kareli Tender ID: 2022_UAD_218342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ACHARYA 468428.11 L1
2 SHIVA CONSTRUCTION 477441.49 L2
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finance_255928.pdf
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Schedule_9054_01.pdf
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BOQ_255928.xls
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