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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹2.1 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹2.2 Cr+₹17.5 L (8.45%)Rejected-Finance MAHAVEER PURA WARE HOUSE KE PEECHE MORENA M P | MORENA | MORENA | MADHYA PRADESH | ₹2.2 Cr+₹17.5 L (8.45%) | L2 | Rejected-Finance Reject |
| 3 | L3₹2.2 Cr+₹17.8 L (8.63%)Rejected-Finance NARSINGHPUR | MADHYA PRADESH | 487334 | ₹2.2 Cr+₹17.8 L (8.63%) | L3 | Rejected-Finance Reject |
| 4 | L4₹2.3 Cr+₹22.8 L (11.0%)Rejected-Finance 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | ₹2.3 Cr+₹22.8 L (11.0%) | L4 | Rejected-Finance Reject |
Tender Value
₹2.4 Cr
EMD Value
₹1.2 L
Closing Date
19 Sept 2023, 5:30 pmClosed
COMMISSIONER
mmc
Ward 14 Ambah baipas road ke bagal me barah futa road se nala no. 01 tak nala nirman work.
2023_UAD_295952_1
2023/E-TENDER/685/ward 14
Open Tender
Civil Works - Others
Percentage
240 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹1.2 L
15 Nov 2023
4 Aug 2023
21 Sept 2023
4 Aug 2023
19 Sept 2023
4 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 29-Sep-2023 11:55 AM Tender Title: 2023/E-TENDER/685/ ward 14 Tender ID: 2023_UAD_295952_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 14 Ambah baipas road ke bagal me barah futa road se nala no. 01 tak nala nirman work.
Contract No: 2023_UAD_295952_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACHAL ASSOCIATES(GSTN-23AAPFA9433N1ZZ) 23635000.00 -4.95 22465067.50 Two Crore Twenty Four Lakh Sixty Five Thousand Sixty Seven
2.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23BLLPS5993M1Z5) 23635000.00 -12.50 20680625.00 Two Crore Six Lakh Eighty Thousand Six Hundred and Twenty Five
3.00 Anshika Trading Company(GSTN-NA) 23635000.00 -2.85 22961402.50 Two Crore Twenty Nine Lakh Sixty One Thousand Four Hundred and Two
4.00 SRI PRASAR TRANDING(GSTN-NA) 23635000.00 -5.11 22427251.50 Two Crore Twenty Four Lakh Twenty Seven Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION COMPANY(20680625.00)
BOQ Summary Details Tender Title: 2023/E-TENDER/685/ ward 14 Tender ID: 2023_UAD_295952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION COMPANY 20680625.00 L1
2 SRI PRASAR TRANDING 22427251.50 L2
3 ACHAL ASSOCIATES 22465067.50 L3
4 Anshika Trading Company 22961402.50 L4
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