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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-Finance | ₹23.8 L | L1 | Accepted-Finance Accept |
| 2 | L2₹24.0 LRejected-Finance | ₹24.0 L | L2 | Rejected-Finance Reject |
Tender Value
₹25.0 L
EMD Value
₹18,700
Closing Date
12 Aug 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 19 Me Durgadas park nirman work.
2024_UAD_356919_1
2024/E-TENDER/450
Open Tender
Civil Works - Others
90 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹18,700
12 Dec 2025
11 Jul 2024
14 Aug 2024
11 Jul 2024
12 Aug 2024
11 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 30-Aug-2024 10:59 AM Tender Title: 2024/E-TENDER/450/ Tender ID: 2024_UAD_356919_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 19 Me Durgada park nirman work.
Contract No: 2024_UAD_356919_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAATVIK BUILDCON(GSTN-NA)--1075704 2503000.00 -4.00 2402880.00 Twenty Four Lakh Two Thousand Eight Hundred and Eighty
2.00 JDR INFRATECH COMPANY(GSTN-NA)--1075707 2503000.00 -5.00 2377850.00 Twenty Three Lakh Seventy Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: JDR INFRATECH COMPANY(2377850.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/450/ Tender ID: 2024_UAD_356919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JDR INFRATECH COMPANY 2377850.00 L1
2 SAATVIK BUILDCON 2402880.00 L2
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