Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | L1 | Accepted-Finance L1 Bid Accepted | |
| 2 | L2₹6.5 L+₹24,049.37 (3.83%)Rejected-Finance | L2 | Rejected-Finance L2 Bid rejected | |
| 3 | L3₹6.6 L+₹33,518.81 (5.34%)Rejected-Finance POST RAMPIPARIYA GRAM JARJOLA DISTT NARSINGHPUR | L3 | Rejected-Finance L3 Bid rejected | |
| 4 | L4₹6.8 L+₹48,549.67 (7.73%)Rejected-Finance SARINI | L4 | Rejected-Finance L4 Bid rejected |
Tender Value
₹7.5 L
EMD Value
₹7,515
Closing Date
23 Dec 2024, 5:30 pmClosed
C.M.O. Nagar Palika Parishad Kareli
Nagar Palika Parishad Kareli
Maintenance Work of Shop No. 01 to 21 at Sombara Bazar, Ram Ward, Nagar Palika Pariahd Kareli
2024_UAD_384199_1
2432/E-Tender/2024-25/KR/02
Open Tender
Civil Works - Buildings
Percentage
90 days
Nagar Palika Parishad Kareli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,515
3 Feb 2025
4 Dec 2024
24 Dec 2024
4 Dec 2024
23 Dec 2024
4 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Shrikant Patter Created Date/Time: 15-Jan-2025 03:04 PM Tender Title: Maintenance Work of Shop No. 01 to 21 at Sombara Bazar, Ram Ward, Nagar Palika Pariahd Kareli Tender ID: 2024_UAD_384199_1
Tender Inviting Authority: Nagar Palika Parishad, Kareli Distt. - Narsinghpur
Name of Work: Maintenance Work of Shop No. 01 to 21 at Sombara Bazar, Ram Ward, Nagar Palika Pariahd Kareli
Contract No: 2432/e-Tender/2024-25/KR/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J B Construction Company (GSTN-23ABZPL6611L1Z5) BID ID -1160298 751543.00 -16.45 627914.18 Six Lakh Twenty Seven Thousand Nine Hundred and Fourteen
2.00 SUMANSHREE ENTERPRISES (GSTN-23ADOPJ5648J1Z7) BID ID -1160802 751543.00 -9.99 676463.85 Six Lakh Seventy Six Thousand Four Hundred and Sixty Three
3.00 PATEL PURAN SINGH CONSTRUCTION (GSTN-NA) BID ID -1159200 751543.00 -13.25 651963.55 Six Lakh Fifty One Thousand Nine Hundred and Sixty Three
4.00 PATEL CONTRACTOR (GSTN-NA) BID ID -1160812 751543.00 -11.99 661432.99 Six Lakh Sixty One Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: J B Construction Company(627914.18)
BOQ Summary Details Tender Title: Maintenance Work of Shop No. 01 to 21 at Sombara Bazar, Ram Ward, Nagar Palika Pariahd Kareli Tender ID: 2024_UAD_384199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B Construction Company (BID ID -1160298) 627914.18 L1
2 PATEL PURAN SINGH CONSTRUCTION (BID ID -1159200) 651963.55 L2
3 PATEL CONTRACTOR (BID ID -1160812) 661432.99 L3
4 SUMANSHREE ENTERPRISES (BID ID -1160802) 676463.85 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .