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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.1 LAccepted-AOC MORENA | MORENA | MADHYA PRADESH | 476001 | ₹74.1 L | L1 | Accepted-AOC Accept |
| 2 | L2₹77.3 L+₹3.2 L (4.29%)Rejected-Finance | ₹77.3 L+₹3.2 L (4.29%) | L2 | Rejected-Finance Reject |
| 3 | L3₹81.0 L+₹6.8 L (9.23%)Rejected-Finance MILL ROAD AREA DATT PURA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹81.0 L+₹6.8 L (9.23%) | L3 | Rejected-Finance Reject |
| 4 | L4₹87.1 L+₹13.0 L (17.5%)Rejected-Finance | ₹87.1 L+₹13.0 L (17.5%) | L4 | Rejected-Finance Reject |
| 5 | L5₹87.1 L+₹13.0 L (17.5%)Rejected-Finance | ₹87.1 L+₹13.0 L (17.5%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.1 Cr
EMD Value
₹53,000
Closing Date
29 Jul 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 38 VIP road Sanjay colony chorahe se police ground sachool tak damrikaran nirman work.
2024_UAD_357120_1
2024/E-TENDER/456
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹53,000
11 Jul 2025
12 Jul 2024
31 Jul 2024
12 Jul 2024
29 Jul 2024
12 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 31-Jul-2024 04:13 PM Tender Title: 2024/E-TENDER/456 Tender ID: 2024_UAD_357120_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 38 VIP road Sanjay colony chorahe se police grond school tak damrikaran nirman work.
Contract No: 2024_UAD_357120_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prestigious Scors Pvt. Ltd. (GSTN-23AADCP3378A1ZT) BID ID -1064859 10753000.00 -14.95 9145426.50 Ninty One Lakh Fourty Five Thousand Four Hundred and Twenty Six
2.00 M/s Bhagwati Enterprises (GSTN-23AAPFM3354A2ZL) BID ID -1065612 10753000.00 -31.07 7412042.90 Seventy Four Lakh Tweleve Thousand Fourty Two
3.00 MS SHRI KAMTA NATH CONSTRUCTION COMPANY (GSTN-23AAJFM6143K1Z6) BID ID -1066125 10753000.00 -24.71 8095933.70 Eighty Lakh Ninty Five Thousand Nine Hundred and Thirty Three
4.00 R P S CONSTRUCTIONS (GSTN-23GLCPS5161P1ZJ) BID ID -1066580 10753000.00 -28.11 7730331.70 Seventy Seven Lakh Thirty Thousand Three Hundred and Thirty One
5.00 JAI SANTOSHI CONSTRUCTION COMPNY(GSTN-NA)--1066293 10753000.00 -18.99 8711005.30 Eighty Seven Lakh Eleven Thousand Five
6.00 UPADHYAY CONSTRUCTION(GSTN-NA)--1066075 10753000.00 -11.01 9569094.70 Ninty Five Lakh Sixty Nine Thousand Ninty Four
7.00 INDUSCO CONSTRUCTIONS PVT LTD(GSTN-NA)--1066754 10753000.00 -19.00 8709930.00 Eighty Seven Lakh Nine Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/s Bhagwati Enterprises(7412042.90)
BOQ Summary Details Tender Title: 2024/E-TENDER/456 Tender ID: 2024_UAD_357120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Enterprises 7412042.90 L1
2 R P S CONSTRUCTIONS 7730331.70 L2
3 MS SHRI KAMTA NATH CONSTRUCTION COMPANY 8095933.70 L3
4 INDUSCO CONSTRUCTIONS PVT LTD 8709930.00 L4
5 JAI SANTOSHI CONSTRUCTION COMPNY 8711005.30 L5
6 Prestigious Scors Pvt. Ltd. 9145426.50 L6
7 UPADHYAY CONSTRUCTION 9569094.70 L7
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