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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC Accept |
| 2 | L2₹6.3 LRejected-Finance | ₹6.3 L | L2 | Rejected-Finance Reject |
| 3 | L3₹6.6 LRejected-Finance BEHIND DAK BANGLOW A B ROAD MORENA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹6.6 L | L3 | Rejected-Finance Reject |
| 4 | L4₹7.9 LRejected-Finance | ₹7.9 L | L4 | Rejected-Finance Reject |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
18 Jul 2025, 5:30 pmClosed
COMMISSIONER
mmc
City ke all 47 wareo me chatigrast wbm road ke pechwork mentinace ka work.
2025_UAD_434470_1
2025/E-TENDER/290
Open Tender
Civil Works - Others
365 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,400
31 Dec 2025
3 Jul 2025
21 Jul 2025
3 Jul 2025
18 Jul 2025
3 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 28-Jul-2025 04:06 PM Tender Title: 2025/E-TENDER/290/mentinance work. Tender ID: 2025_UAD_434470_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: City ke all 47 wardo me chatigrast WBM road ke pech work/mentinance ka work.
Contract No: 2025_UAD_434470_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVSTHI CONSTRUCTION COMPANY (GSTN-23BTDPA1346J1Z6) BID ID -1297848 841000.00 -6.00 790540.00 Seven Lakh Ninty Thousand Five Hundred and Fourty
2.00 S K GROUP AND CONSTRUCTION (GSTN-NA) BID ID -1299754 841000.00 -21.14 663212.60 Six Lakh Sixty Three Thousand Two Hundred and Tweleve
3.00 ANKUSH BUILDERS AND CONPANY (GSTN-NA) BID ID -1299943 841000.00 -25.25 628647.50 Six Lakh Twenty Eight Thousand Six Hundred and Fourty Seven
4.00 SURYAKANT CONSTRUCTION COMPANY (GSTN-NA) BID ID -1297228 841000.00 -29.55 592484.50 Five Lakh Ninty Two Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SURYAKANT CONSTRUCTION COMPANY(592484.50)
BOQ Summary Details Tender Title: 2025/E-TENDER/290/mentinance work. Tender ID: 2025_UAD_434470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANT CONSTRUCTION COMPANY (BID ID -1297228) 592484.50 L1
2 ANKUSH BUILDERS AND CONPANY (BID ID -1299943) 628647.50 L2
3 S K GROUP AND CONSTRUCTION (BID ID -1299754) 663212.60 L3
4 AVSTHI CONSTRUCTION COMPANY (BID ID -1297848) 790540.00 L4
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