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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.9 LAccepted-AOC | ₹70.9 L | L1 | Accepted-AOC Reject |
| 2 | L2₹70.9 L+₹2,200 (0.03%)Rejected-Finance | ₹70.9 L+₹2,200 (0.03%) | L2 | Rejected-Finance Reject |
| 3 | L3₹75.8 L+₹4.9 L (6.95%)Rejected-Finance | ₹75.8 L+₹4.9 L (6.95%) | L3 | Rejected-Finance Reject |
| 4 | L4₹81.2 L+₹10.3 L (14.5%)Rejected-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | ₹81.2 L+₹10.3 L (14.5%) | L4 | Rejected-Finance Reject |
| 5 | L5₹85.3 L+₹14.5 L (20.4%)Rejected-Finance | ₹85.3 L+₹14.5 L (20.4%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.1 Cr
EMD Value
₹55,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 06 Morena ganv se Muktidham se dauji chouraha tak cc road and nala nirman work. Kayakalp 2.0 ke antargat prastavit
2024_UAD_337018_1
2024/E-TENDERS/130
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹55,000
24 Jun 2024
26 Feb 2024
7 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 09-Mar-2024 08:21 PM Tender Title: 2024/E-Tender/130/ward 06 Tender ID: 2024_UAD_337018_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 06 Morena ganv se muktidham se dauji chouraha tak cc road and nala nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337018_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 MAA KALI CONSTRUCTION COMPANY(GSTN-23CXHPS0213B1Z4) 11000000.00 -35.57 7087300.00 Seventy Lakh Eighty Seven Thousand Three Hundred
2.00 HARIOM CONSTRUCTION COMPANY(GSTN-23AETPU8979D2ZL) 11000000.00 -26.21 8116900.00 Eighty One Lakh Sixteen Thousand Nine Hundred
3.00 DUBEY CONSTRUCTION COMPANY(GSTN-23AZTPD8748G1ZZ) 11000000.00 -15.25 9322500.00 Ninty Three Lakh Twenty Two Thousand Five Hundred
4.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 11000000.00 -35.55 7089500.00 Seventy Lakh Eighty Nine Thousand Five Hundred
5.00 SHRI BALAJI CITY DEVELOPERS(GSTN-23BKBPS4639H1Z3) 11000000.00 -18.51 8963900.00 Eighty Nine Lakh Sixty Three Thousand Nine Hundred
6.00 UJJWALA INFRA PROJECT(GSTN-23BDGPS2168K1ZA) 11000000.00 -31.09 7580100.00 Seventy Five Lakh Eighty Thousand One Hundred
7.00 DHARMPAL SINGH YADAV(GSTN-NA) 11000000.00 -22.41 8534900.00 Eighty Five Lakh Thirty Four Thousand Nine Hundred
8.00 Shrinath Enterprises(GSTN-NA) 11000000.00 -22.21 8556900.00 Eighty Five Lakh Fifty Six Thousand Nine Hundred
Lowest Amount Quoted BY: JAI MAA KALI CONSTRUCTION COMPANY(7087300.00)
BOQ Summary Details Tender Title: 2024/E-Tender/130/ward 06 Tender ID: 2024_UAD_337018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA KALI CONSTRUCTION COMPANY 7087300.00 L1
2 MANOJ SHARMA 7089500.00 L2
3 UJJWALA INFRA PROJECT 7580100.00 L3
4 HARIOM CONSTRUCTION COMPANY 8116900.00 L4
5 DHARMPAL SINGH YADAV 8534900.00 L5
6 Shrinath Enterprises 8556900.00 L6
7 SHRI BALAJI CITY DEVELOPERS 8963900.00 L7
8 DUBEY CONSTRUCTION COMPANY 9322500.00 L8
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