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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹35.4 L+₹85,953.70 (2.49%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹36.9 L
EMD Value
₹27,000
Closing Date
14 Nov 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 19 Tranch road gandi pokhar road se conncet galiyo me cc road and nali nirman work.
2024_UAD_376447_1
2024/E-TENDER/797
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹27,000
12 Dec 2025
15 Oct 2024
18 Nov 2024
15 Oct 2024
14 Nov 2024
15 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 22-Nov-2024 01:30 PM Tender Title: 2024/E-TENDER/797/Ward 19 Tender ID: 2024_UAD_376447_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 19 Tranch road gandi pokhar road se conncet galiyo me cc road and nali nirman work.
Contract No: 2024_UAD_376447_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA GAURI BUILDCOM (GSTN-23AYMPY1782D1Z5) BID ID -1135732 3689000.00 -6.33 3455486.30 Thirty Four Lakh Fifty Five Thousand Four Hundred and Eighty Six
2.00 SAATVIK BUILDCON (GSTN-NA) BID ID -1135740 3689000.00 -4.00 3541440.00 Thirty Five Lakh Fourty One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: MAA GAURI BUILDCOM(3455486.30)
BOQ Summary Details Tender Title: 2024/E-TENDER/797/Ward 19 Tender ID: 2024_UAD_376447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GAURI BUILDCOM (BID ID -1135732) 3455486.30 L1
2 SAATVIK BUILDCON (BID ID -1135740) 3541440.00 L2
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