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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | ₹13.6 L | L1 | Accepted-AOC aoc |
| 2 | L2₹15.6 LRejected-Finance | ₹15.6 L | L2 | Rejected-Finance Reject |
| 3 | L3₹17.2 LRejected-Finance | ₹17.2 L | L3 | Rejected-Finance Reject |
| 4 | L4₹18.0 LRejected-Finance | ₹18.0 L | 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
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
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