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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₹61.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹62.6 L+₹1.6 L (2.55%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹67.5 L+₹6.5 L (10.7%)Rejected-Finance 12 MARUTI NAGAR SIKKA HANUMAN MANDIR SIKKA SIKKA JAMNAGAR GUJARAT 361140 | JAMNAGAR | GUJARAT | 361140 | L3 | Rejected-Finance Reject | |
| 4 | L4₹67.5 L+₹6.5 L (10.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹68.4 L+₹7.4 L (12.1%)Rejected-Finance REWA MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | L5 | Rejected-Finance Reject |
Tender Value
₹84.4 L
EMD Value
₹63,300
Closing Date
4 Aug 2025, 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 03 Ambah baips road se nala no. 01 ke sahare sewareg treetment plant tak cc road nirman work.
2025_UAD_434702_1
2025/E-TENDER/299
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹63,300
22 Dec 2025
4 Jul 2025
6 Aug 2025
4 Jul 2025
4 Aug 2025
4 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 17-Nov-2025 03:35 PM Tender Title: 2025/E-TENDER/299/ward 03 Tender ID: 2025_UAD_434702_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 03 Ambah baipas road se nala no. 01 ke sahare sewareg treetment plant tak cc road nirman work.
Contract No: 2025_UAD_434702_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONSTRUCTION COMPANY (GSTN-23ACMFS0140B1ZR) BID ID -1310654 8441000.00 -20.00 6752800.00 Sixty Seven Lakh Fifty Two Thousand Eight Hundred
2.00 MANSHA CONSTRUCTION COMPANY (GSTN-23BCNPS5627P1ZT) BID ID -1310757 8441000.00 -9.63 7628131.70 Seventy Six Lakh Twenty Eight Thousand One Hundred and Thirty One
3.00 YAMUNA MAHARANI CONSTRUCTION COMPANY (GSTN-23FMPPS2217K1ZO) BID ID -1311056 8441000.00 -19.99 6753644.10 Sixty Seven Lakh Fifty Three Thousand Six Hundred and Fourty Four
4.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1310717 8441000.00 -27.71 6101998.90 Sixty One Lakh One Thousand Nine Hundred and Ninty Eight
5.00 Divine Associates (GSTN-NA) BID ID -1309925 8441000.00 -18.99 6838054.10 Sixty Eight Lakh Thirty Eight Thousand Fifty Four
6.00 JBHD ENTERPRISES (GSTN-NA) BID ID -1311312 8441000.00 -25.87 6257313.30 Sixty Two Lakh Fifty Seven Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: MAKHANDAS MAHARAJ JI TRADING COMPANY(6101998.90)
BOQ Summary Details Tender Title: 2025/E-TENDER/299/ward 03 Tender ID: 2025_UAD_434702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1310717) 6101998.90 L1
2 JBHD ENTERPRISES (BID ID -1311312) 6257313.30 L2
3 SHIVA CONSTRUCTION COMPANY (BID ID -1310654) 6752800.00 L3
4 YAMUNA MAHARANI CONSTRUCTION COMPANY (BID ID -1311056) 6753644.10 L4
5 Divine Associates (BID ID -1309925) 6838054.10 L5
6 MANSHA CONSTRUCTION COMPANY (BID ID -1310757) 7628131.70 L6
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