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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.3 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.4 Cr+₹7.0 L (5.44%)Rejected-Finance FIRST FLOOR 124 116 S A I 12 SHYAM KUNJ COMPLEX MERCHANT ROAD WARD NO 5 JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | WEST BENGAL | 735101 | ₹1.4 Cr+₹7.0 L (5.44%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.4 Cr+₹9.4 L (7.34%)Rejected-Finance HOUSE NO D 31 KAILASH NAGAR NEAR NEW HIGH COURT GWALIOR DISTT GWALIOR MP 474011 | GWALIOR | MADHYA PRADESH | 474011 | ₹1.4 Cr+₹9.4 L (7.34%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.5 Cr+₹24.6 L (19.2%)Rejected-Finance | ₹1.5 Cr+₹24.6 L (19.2%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.5 Cr+₹25.2 L (19.7%)Rejected-Finance | ₹1.5 Cr+₹25.2 L (19.7%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.6 Cr
EMD Value
₹77,500
Closing Date
11 Apr 2023, 5:30 pmClosed
COMMISSIONER
MMC
Ward 11, 12, 13 and 16 me AB road se nala no. nenagad road par Damrikaran work.
2023_UAD_263457_2
2023/E-TENDER/325
Open Tender
Civil Works - Others
Percentage
150 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹77,500
2 Jun 2023
28 Mar 2023
13 Apr 2023
28 Mar 2023
11 Apr 2023
28 Mar 2023
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 25-Apr-2023 02:38 PM Tender Title: 2023/E-TENDER/325 Tender ID: 2023_UAD_263457_2
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 11, 12, 13 and 16 me AB road se nala no.1 Nenagad road par damrikaran work.
Contract No: 2023_UAD_263457_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prestigious Scors Pvt. Ltd.(GSTN-23AADCP3378A1ZT) 15500000.00 -1.40 15283000.00 One Crore Fifty Two Lakh Eighty Three Thousand
2.00 H N S CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED(GSTN-23AADCH0410K1Z5) 15500000.00 -.99 15346550.00 One Crore Fifty Three Lakh Fourty Six Thousand Five Hundred and Fifty
3.00 YADAV CONSTRUCTION COMPANY(GSTN-23AAMFM7226Q1ZP) 15500000.00 -17.27 12823150.00 One Crore Twenty Eight Lakh Twenty Three Thousand One Hundred and Fifty
4.00 KUSHWAH CONSTRUCTION COMPANY(GSTN-23AAHFK6214B1ZX) 15500000.00 -11.20 13764000.00 One Crore Thirty Seven Lakh Sixty Four Thousand
5.00 R.R. AND SONS(GSTN-NA) 15500000.00 -12.77 13520650.00 One Crore Thirty Five Lakh Twenty Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: YADAV CONSTRUCTION COMPANY(12823150.00)
BOQ Summary Details Tender Title: 2023/E-TENDER/325 Tender ID: 2023_UAD_263457_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION COMPANY 12823150.00 L1
2 R.R. AND SONS 13520650.00 L2
3 KUSHWAH CONSTRUCTION COMPANY 13764000.00 L3
4 Prestigious Scors Pvt. Ltd. 15283000.00 L4
5 H N S CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED 15346550.00 L5
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