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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₹4.1 LAccepted-AOC 0 NEAR NIRANKARI BHAWAN NEW AAMPURA MORENA MORENA MADHYA PRADESH 476001 | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.1 L+₹1,352.40 (0.33%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.4 L+₹27,636 (6.77%)Rejected-Finance WARD NO 13 NEAR TVS SHOWROOM KUMARPURA SIRONJ 464228 | SIRONJ | VIDISHA | MADHYA PRADESH | 464228 | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.4 L+₹29,106 (7.13%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.5 L+₹45,628.80 (11.2%)Rejected-Finance T T NAGAR KESHAV COLONY MORENA DIST MORENA MADHYA PRADESH 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance Reject |
Tender Value
₹5.9 L
EMD Value
₹5,800
Closing Date
29 Jul 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
Swachh Bharat Mision 2.0 antargat sabhi 47 door to door vahano me rangai, putai, partishan karavana etc work.
2024_UAD_357406_1
2024/E-TENDER/464
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,800
27 Sept 2024
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: 01-Aug-2024 03:38 PM Tender Title: 2024/E-TENDER/464/Swachh Bharat Mision 2.0 Tender ID: 2024_UAD_357406_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Swachh Bharat Mission 2.0 antragat sabhi 47 door-to-door vahano me rangai, putai, partishan karavana etc work.
Contract No: 2024_UAD_357406_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI TRIUPATI CONSTRUCTION COMPANY (GSTN-23AROPA5670M1ZJ) BID ID -1062303 588000.00 -30.55 408366.00 Four Lakh Eight Thousand Three Hundred and Sixty Six
2.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1066092 588000.00 -22.79 453994.80 Four Lakh Fifty Three Thousand Nine Hundred and Ninty Four
3.00 TIWARI CONSTRUCTION COMPANY (GSTN-23AFKPT1725Q1ZX) BID ID -1066160 588000.00 -25.85 436002.00 Four Lakh Thirty Six Thousand Two
4.00 Siddh Guru Graphics Industries (GSTN-23BPJPS8790G1ZB) BID ID -1066573 588000.00 -12.00 517440.00 Five Lakh Seventeen Thousand Four Hundred and Fourty
5.00 TAPASYA BUILDERS(GSTN-NA)--1064460 588000.00 -25.60 437472.00 Four Lakh Thirty Seven Thousand Four Hundred and Seventy Two
6.00 ANAND TIWARI CONTRACTOR(GSTN-NA)--1064523 588000.00 -22.55 455406.00 Four Lakh Fifty Five Thousand Four Hundred and Six
7.00 JBHD ENTERPRISES(GSTN-NA)--1066548 588000.00 -30.32 409718.40 Four Lakh Nine Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: JAI TRIUPATI CONSTRUCTION COMPANY(408366.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/464/Swachh Bharat Mision 2.0 Tender ID: 2024_UAD_357406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI TRIUPATI CONSTRUCTION COMPANY 408366.00 L1
2 JBHD ENTERPRISES 409718.40 L2
3 TIWARI CONSTRUCTION COMPANY 436002.00 L3
4 TAPASYA BUILDERS 437472.00 L4
5 DAYAL BUILDERS AND CONSTRUCTION COMPANY 453994.80 L5
6 ANAND TIWARI CONTRACTOR 455406.00 L6
7 Siddh Guru Graphics Industries 517440.00 L7
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