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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.1 LAccepted-AOC | L1 | Accepted-AOC Reject | |
| 2 | L2₹54.3 L+₹1.2 L (2.30%)Rejected-Finance DAUJI PETROL PUMP KE PAS M S ROAD MORENA M P | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹61.3 L+₹8.2 L (15.5%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹65.1 L+₹12.1 L (22.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹65.5 L+₹12.5 L (23.5%)Rejected-Finance OPP SHRI AWADHESH KUMAR UPADHYAY GALI NO 07 MADHOUPURA DISTT MORENA M P | L5 | Rejected-Finance Reject |
Tender Value
₹83.7 L
EMD Value
₹62,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagar Nigam kshtrangat Ward 07 me vibhinn sthano par cc road, nala nali nirman work. Kayakalp 2.0 ke antargat prastavit.
2024_UAD_337017_1
2024/E-TENDERS/140
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹62,000
24 Jun 2024
26 Feb 2024
7 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 10-Mar-2024 09:57 AM Tender Title: 2024/E-Tender/140/ward 07 Tender ID: 2024_UAD_337017_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagariya kshtra Morena me Ward 07 me vibhinn sthano par cc road, nala/nali nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337017_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA KALI CONSTRUCTION COMPANY(GSTN-23CXHPS0213B1Z4) 8366000.00 -36.57 5306553.80 Fifty Three Lakh Six Thousand Five Hundred and Fifty Three
2.00 DUBEY CONSTRUCTION COMPANY(GSTN-23AZTPD8748G1ZZ) 8366000.00 -9.55 7567047.00 Seventy Five Lakh Sixty Seven Thousand Fourty Seven
3.00 ARYAN CONSTRUCTION COMPANY(GSTN-NA) 8366000.00 -35.11 5428697.40 Fifty Four Lakh Twenty Eight Thousand Six Hundred and Ninty Seven
4.00 SHRI JAI DAUJI CONSTRUCTION COMPANY(GSTN-NA) 8366000.00 -26.75 6128095.00 Sixty One Lakh Twenty Eight Thousand Ninty Five
5.00 SK CONSTRUCTION COMPANY(GSTN-NA) 8366000.00 -15.05 7106917.00 Seventy One Lakh Six Thousand Nine Hundred and Seventeen
6.00 SHRI GIRRAJ DHARAN CONSTRUCTION COMPANY(GSTN-NA) 8366000.00 -6.25 7843125.00 Seventy Eight Lakh Fourty Three Thousand One Hundred and Twenty Five
7.00 DHARMPAL SINGH YADAV(GSTN-NA) 8366000.00 -22.16 6512094.40 Sixty Five Lakh Tweleve Thousand Ninty Four
8.00 UPADHYAY CONSTRUCTION(GSTN-NA) 8366000.00 -21.65 6554761.00 Sixty Five Lakh Fifty Four Thousand Seven Hundred and Sixty One
9.00 SRI PRASAR TRANDING(GSTN-NA) 8366000.00 -17.21 6926211.40 Sixty Nine Lakh Twenty Six Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: JAI MAA KALI CONSTRUCTION COMPANY(5306553.80)
BOQ Summary Details Tender Title: 2024/E-Tender/140/ward 07 Tender ID: 2024_UAD_337017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA KALI CONSTRUCTION COMPANY 5306553.80 L1
2 ARYAN CONSTRUCTION COMPANY 5428697.40 L2
3 SHRI JAI DAUJI CONSTRUCTION COMPANY 6128095.00 L3
4 DHARMPAL SINGH YADAV 6512094.40 L4
5 UPADHYAY CONSTRUCTION 6554761.00 L5
6 SRI PRASAR TRANDING 6926211.40 L6
7 SK CONSTRUCTION COMPANY 7106917.00 L7
8 DUBEY CONSTRUCTION COMPANY 7567047.00 L8
9 SHRI GIRRAJ DHARAN CONSTRUCTION COMPANY 7843125.00 L9
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