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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₹39.9 LAccepted-AOC 0 | L1 | Accepted-AOC Accept | |
| 2 | L2₹41.3 L+₹1.5 L (3.67%)Rejected-Finance F 92 SAINI VIHAR LAXMI PARK NANGLOI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L2 | Rejected-Finance Reject | |
| 3 | L3₹43.7 L+₹3.8 L (9.56%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹44.0 L+₹4.1 L (10.2%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹53.0 L
EMD Value
₹39,700
Closing Date
27 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 05 Harendra gurjar gali, sonu prajapati gali, Chandrbhan wali gali, Jagdish wali gali, Shri krishan ke bhavan wali gali and conncet galiyo me cc road and nali nirman work.
2024_UAD_384353_1
2024/E-TENDER/935
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹39,700
26 Dec 2025
27 Nov 2024
30 Dec 2024
27 Nov 2024
27 Dec 2024
27 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 03-Jan-2025 01:21 PM Tender Title: 2024/E-TENDER/935/Ward 05 Tender ID: 2024_UAD_384353_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 05 Harendra gurjar gali, Sonu prajapati gali, Chandrabhan wali gali, Jagdish wali gali, Shri krshan ke bhavan wali gali and conncet galiyo me cc road and nala nirman work.
Contract No: 2024_UAD_384353_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRRAJ DHARAN CONSTRUCTION COMPANY (GSTN-23MKLPS4923B1ZZ) BID ID -1158378 5297000.00 -17.00 4396510.00 Fourty Three Lakh Ninty Six Thousand Five Hundred and Ten
2.00 JAI BAJRANG CONSTRUCTION CO (GSTN-NA) BID ID -1158829 5297000.00 -21.95 4134308.50 Fourty One Lakh Thirty Four Thousand Three Hundred and Eight
3.00 KARAH SARKAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1163950 5297000.00 -17.51 4369495.30 Fourty Three Lakh Sixty Nine Thousand Four Hundred and Ninty Five
4.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -1163183 5297000.00 -24.71 3988111.30 Thirty Nine Lakh Eighty Eight Thousand One Hundred and Eleven
Lowest Amount Quoted BY: RAJ CONSTRUCTION(3988111.30)
BOQ Summary Details Tender Title: 2024/E-TENDER/935/Ward 05 Tender ID: 2024_UAD_384353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION (BID ID -1163183) 3988111.30 L1
2 JAI BAJRANG CONSTRUCTION CO (BID ID -1158829) 4134308.50 L2
3 KARAH SARKAR CONSTRUCTION COMPANY (BID ID -1163950) 4369495.30 L3
4 GIRRAJ DHARAN CONSTRUCTION COMPANY (BID ID -1158378) 4396510.00 L4
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tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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