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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹26.3 L+₹1.1 L (4.19%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹30.1 L+₹4.9 L (19.4%)Rejected-Finance PLOT NO 25 NEW ROYALE ESTATE AIRPORT ROAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | L3 | Rejected-Finance Reject |
Tender Value
₹31.5 L
EMD Value
₹23,600
Closing Date
6 Mar 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
mmc
Ward 29 Me Anand nagar ki Samast galiyo me cc u shep nali nirman work.
2025_UAD_400299_1
2025/E-TENDER/1183
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹23,600
13 Oct 2025
3 Feb 2025
10 Mar 2025
3 Feb 2025
6 Mar 2025
3 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 08-Oct-2025 02:02 PM Tender Title: 2025/E-TENDER/1183/Ward 29 Tender ID: 2025_UAD_400299_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 29 Me Anand nagar ki sabhi galiyo me cc u shep nali nirman work.
Contract No: 2025_UAD_400299_1
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-NA) BID ID -1210834 3153000.00 -4.50 3011115.00 Thirty Lakh Eleven Thousand One Hundred and Fifteen
2.00 RAJORIYA GROUP (GSTN-NA) BID ID -1209243 3153000.00 -20.00 2522400.00 Twenty Five Lakh Twenty Two Thousand Four Hundred
3.00 B R CONSTRUCTION AND BUILDING MATERIAL (GSTN-NA) BID ID -1210553 3153000.00 -16.65 2628025.50 Twenty Six Lakh Twenty Eight Thousand Twenty Five
Lowest Amount Quoted BY: RAJORIYA GROUP(2522400.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/1183/Ward 29 Tender ID: 2025_UAD_400299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA GROUP (BID ID -1209243) 2522400.00 L1
2 B R CONSTRUCTION AND BUILDING MATERIAL (BID ID -1210553) 2628025.50 L2
3 J B CONSTRUCTION COMPANY (BID ID -1210834) 3011115.00 L3
stage.html
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fin_eval.pdf
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details.html
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