Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC BEHIND DAK BANGLOW A B ROAD MORENA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹15.8 L | L1 | Accepted-AOC Accept |
| 2 | L2₹16.9 L+₹1.1 L (7.17%)Rejected-Finance | ₹16.9 L+₹1.1 L (7.17%) | L2 | Rejected-Finance Reject |
| 3 | L3₹17.8 L+₹2.0 L (12.8%)Rejected-Finance | ₹17.8 L+₹2.0 L (12.8%) | L3 | Rejected-Finance Reject |
| 4 | L4₹18.4 L+₹2.6 L (16.7%)Rejected-Finance | ₹18.4 L+₹2.6 L (16.7%) | L4 | Rejected-Finance Reject |
| 5 | L5₹19.4 L+₹3.7 L (23.2%)Rejected-Finance | ₹19.4 L+₹3.7 L (23.2%) | L5 | Rejected-Finance Reject |
Tender Value
₹26.3 L
EMD Value
₹19,700
Closing Date
21 Apr 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 28 Nandr ke pura road se conncet Shivay colony and conncet galiyo me mitti filing kar wbm road nirman work.
2025_UAD_411024_1
2025/E-TENDER/152
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹19,700
9 Oct 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 05:54 PM Tender Title: 2025/E-TENDER/152/ward 28 Tender ID: 2025_UAD_411024_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 28 Nande ke pura road se conncet Shivay colony and conncet galiyo me mitti filing kar wbm road nirman work.
Contract No: 2025_UAD_411024_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 -1236259 2626000.00 -32.33 1777014.20 Seventeen Lakh Seventy Seven Thousand Fourteen
2.00 SHRI GOPAL JI CONSTRUCTION (GSTN-23HKYPS8185P1ZK) BID ID -1238951 2626000.00 -26.11 1940351.40 Ninteen Lakh Fourty Thousand Three Hundred and Fifty One
3.00 V P S CONSTRUCTIONS (GSTN-NA) BID ID -1239587 2626000.00 -35.71 1688255.40 Sixteen Lakh Eighty Eight Thousand Two Hundred and Fifty Five
4.00 SHRI GURJ BABA ENTERPRISES (GSTN-NA) BID ID -1240408 2626000.00 -29.99 1838462.60 Eighteen Lakh Thirty Eight Thousand Four Hundred and Sixty Two
5.00 S K GROUP AND CONSTRUCTION (GSTN-NA) BID ID -1240179 2626000.00 -40.01 1575337.40 Fifteen Lakh Seventy Five Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: S K GROUP AND CONSTRUCTION(1575337.40)
BOQ Summary Details Tender Title: 2025/E-TENDER/152/ward 28 Tender ID: 2025_UAD_411024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K GROUP AND CONSTRUCTION (BID ID -1240179) 1575337.40 L1
2 V P S CONSTRUCTIONS (BID ID -1239587) 1688255.40 L2
3 DANDOTIYA ENTERPRISES (BID ID -1236259) 1777014.20 L3
4 SHRI GURJ BABA ENTERPRISES (BID ID -1240408) 1838462.60 L4
5 SHRI GOPAL JI CONSTRUCTION (BID ID -1238951) 1940351.40 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .