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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₹9.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹11.3 L+₹1.7 L (17.6%)Rejected-Finance 26 MAA VIHAR COLONY A B ROAD INDORE M P | INDORE | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.5 L+₹1.9 L (20.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹12.2 L+₹2.6 L (27.6%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹12.4 L+₹2.8 L (29.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹14.8 L
EMD Value
₹11,000
Closing Date
24 Dec 2024, 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 28 Me Shelendra secotry wali gali, Subhash nagar me vesh, cc road and u shep nali nirman work.
2024_UAD_386924_1
2024/E-TENDER/988
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,000
22 Jul 2025
9 Dec 2024
26 Dec 2024
9 Dec 2024
24 Dec 2024
9 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 30-Dec-2024 04:52 PM Tender Title: 2024/E-TENDER/988/Ward 28 Tender ID: 2024_UAD_386924_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 28 Me Shelendra secotry wali gali, Subhash nagar me vesh, cc road and u shep nali nirman work.
Contract No: 2024_UAD_386924_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUSH BUILDERS AND CONPANY (GSTN-NA) BID ID -1161644 1477000.00 -35.00 960050.00 Nine Lakh Sixty Thousand Fifty
2.00 Shri Ram Group Of Construction (GSTN-NA) BID ID -1161829 1477000.00 -17.07 1224876.10 Tweleve Lakh Twenty Four Thousand Eight Hundred and Seventy Six
3.00 DEVRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1161661 1477000.00 -21.99 1152207.70 Eleven Lakh Fifty Two Thousand Two Hundred and Seven
4.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1161813 1477000.00 -16.07 1239646.10 Tweleve Lakh Thirty Nine Thousand Six Hundred and Fourty Six
5.00 SAKSHI CONSTRUCTION (GSTN-NA) BID ID -1161857 1477000.00 -23.55 1129166.50 Eleven Lakh Twenty Nine Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: ANKUSH BUILDERS AND CONPANY(960050.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/988/Ward 28 Tender ID: 2024_UAD_386924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH BUILDERS AND CONPANY (BID ID -1161644) 960050.00 L1
2 SAKSHI CONSTRUCTION (BID ID -1161857) 1129166.50 L2
3 DEVRAJ CONSTRUCTION COMPANY (BID ID -1161661) 1152207.70 L3
4 Shri Ram Group Of Construction (BID ID -1161829) 1224876.10 L4
5 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1161813) 1239646.10 L5
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