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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | ₹23.6 L | L1 | Accepted-AOC Accept |
| 2 | L2₹24.2 L+₹55,958.60 (2.37%)Rejected-Finance | ₹24.2 L+₹55,958.60 (2.37%) | L2 | Rejected-Finance Reject |
| 3 | L3₹24.9 L+₹1.3 L (5.71%)Rejected-Finance | ₹24.9 L+₹1.3 L (5.71%) | L3 | Rejected-Finance Reject |
| 4 | L4₹27.0 L+₹3.4 L (14.3%)Rejected-Finance | ₹27.0 L+₹3.4 L (14.3%) | L4 | Rejected-Finance Reject |
| 5 | L5₹27.0 L+₹3.4 L (14.3%)Rejected-Finance | ₹27.0 L+₹3.4 L (14.3%) | L5 | Rejected-Finance Reject |
Tender Value
₹33.7 L
EMD Value
₹25,300
Closing Date
21 Apr 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 28 Patel school road me Kalicharan sharma ke bhavan se Narayan ke bhavan tak vesh kot cc and one side nali and nala nirman work.
2025_UAD_411026_1
2025/E-TENDER/154
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹25,300
1 Sept 2025
21 Mar 2025
23 Apr 2025
21 Mar 2025
21 Apr 2025
21 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 20-May-2025 05:52 PM Tender Title: 2025/E-TENDER/154/ward 28 Tender ID: 2025_UAD_411026_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 28 Patel school road me Kalicharan sharma ke bhavan se Narayan ke bhavan tak vesh kot cc and one side nali and nala nirman work.
Contract No: 2025_UAD_411026_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIYA ENTERPRISES (GSTN-23BHAPS1561G1ZM) BID ID -1236264 3371000.00 -28.33 2415995.70 Twenty Four Lakh Fifteen Thousand Nine Hundred and Ninty Five
2.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1239816 3371000.00 -20.00 2696800.00 Twenty Six Lakh Ninty Six Thousand Eight Hundred
3.00 V P S CONSTRUCTIONS (GSTN-NA) BID ID -1239580 3371000.00 -29.99 2360037.10 Twenty Three Lakh Sixty Thousand Thirty Seven
4.00 SHRI SHYAM SANWARIYA ASSOCIATE CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -1239765 3371000.00 -5.10 3199079.00 Thirty One Lakh Ninty Nine Thousand Seventy Nine
5.00 TAPASYA BUILDERS (GSTN-NA) BID ID -1239802 3371000.00 -25.99 2494877.10 Twenty Four Lakh Ninty Four Thousand Eight Hundred and Seventy Seven
6.00 RKT INFRA (GSTN-NA) BID ID -1239382 3371000.00 -19.99 2697137.10 Twenty Six Lakh Ninty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: V P S CONSTRUCTIONS(2360037.10)
BOQ Summary Details Tender Title: 2025/E-TENDER/154/ward 28 Tender ID: 2025_UAD_411026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V P S CONSTRUCTIONS (BID ID -1239580) 2360037.10 L1
2 DANDOTIYA ENTERPRISES (BID ID -1236264) 2415995.70 L2
3 TAPASYA BUILDERS (BID ID -1239802) 2494877.10 L3
4 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1239816) 2696800.00 L4
5 RKT INFRA (BID ID -1239382) 2697137.10 L5
6 SHRI SHYAM SANWARIYA ASSOCIATE CONTRACTOR AND SUPPLIER (BID ID -1239765) 3199079.00 L6
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