Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | ₹13.6 L | L1 | Accepted-AOC aoc |
| 2 | L2₹15.6 L+₹2.0 L (14.9%)Rejected-Finance | ₹15.6 L+₹2.0 L (14.9%) | L2 | Rejected-Finance Reject |
| 3 | L3₹17.2 L+₹3.7 L (26.9%)Rejected-Finance | ₹17.2 L+₹3.7 L (26.9%) | L3 | Rejected-Finance Reject |
| 4 | L4₹18.0 L+₹4.4 L (32.3%)Rejected-Finance | ₹18.0 L+₹4.4 L (32.3%) | L4 | Rejected-Finance Reject |
| 5 | Not Admitted-Fee/PreQual/Technical NIL | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.7 L
EMD Value
₹14,000
Closing Date
20 Aug 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 14 Parshuram nagae ke pas sagun pelace wali road me nala nirman work.
2025_UAD_441919_1
2025/E-TENDER/396
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹14,000
18 May 2026
5 Aug 2025
22 Aug 2025
5 Aug 2025
20 Aug 2025
5 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 17-Sep-2025 04:31 PM Tender Title: 2025/E-TENDER/396/ward 14 Tender ID: 2025_UAD_441919_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 14 Parshuram nagar ke pas sagun pelace wali road me nala nirman work.
Contract No: 2025_UAD_441919_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH KUMAR SHARMA CONTRACTOR (GSTN-23CFGPS7768E1Z2) BID ID -1321170 1873000.00 -16.69 1560396.30 Fifteen Lakh Sixty Thousand Three Hundred and Ninty Six
2.00 SHRI GARGAJ TRADING COMPANY (GSTN-NA) BID ID -1323431 1873000.00 -4.09 1796394.30 Seventeen Lakh Ninty Six Thousand Three Hundred and Ninty Four
3.00 SHITLA CONSTRUCTION (GSTN-NA) BID ID -1323623 1873000.00 -7.99 1723347.30 Seventeen Lakh Twenty Three Thousand Three Hundred and Fourty Seven
4.00 SHRI RADHAMOHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1323136 1873000.00 -27.50 1357925.00 Thirteen Lakh Fifty Seven Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SHRI RADHAMOHAN CONSTRUCTION COMPANY(1357925.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/396/ward 14 Tender ID: 2025_UAD_441919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHAMOHAN CONSTRUCTION COMPANY (BID ID -1323136) 1357925.00 L1
2 MANISH KUMAR SHARMA CONTRACTOR (BID ID -1321170) 1560396.30 L2
3 SHITLA CONSTRUCTION (BID ID -1323623) 1723347.30 L3
4 SHRI GARGAJ TRADING COMPANY (BID ID -1323431) 1796394.30 L4
stage.html
html • 0.05 MB
tech_eval.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
Tendernotice_1.pdf
PDF • 0.49 MB
BOQ_520486.xls
BOQ • 0.27 MB
est35.pdf
Additional Documents • 0.60 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 .