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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹37.5 L+₹3.2 L (9.39%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹39.1 L+₹4.8 L (14.1%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L3 | Rejected-Finance Reject | |
| 4 | L4₹41.8 L+₹7.5 L (21.9%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹42.4 L+₹8.1 L (23.7%)Rejected-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | L5 | Rejected-Finance Reject |
Tender Value
₹53.0 L
EMD Value
₹39,800
Closing Date
4 Jul 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 03 Kashipur road se conncet Guddu ke bhavan se choti lalor ralve fatak tak vesh and cc road and nali nirman work.
2025_UAD_428550_1
2025/E-TENDER/229
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹39,800
11 Jun 2026
4 Jun 2025
7 Jul 2025
4 Jun 2025
4 Jul 2025
4 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 24-Jul-2025 03:09 PM Tender Title: 2025/E-TENDER/229/ward 03 Tender ID: 2025_UAD_428550_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 03 Kashipur road se conncet Guddu ke bhavan se choti lalor relve fatak tak vesh and cc road and nali nirman work.
Contract No: 2025_UAD_428550_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BOHARE CONSTRUCTION COMPANY (GSTN-23BGSPB4450J1ZE) BID ID -1290057 5302000.00 -21.21 4177445.80 Fourty One Lakh Seventy Seven Thousand Four Hundred and Fourty Five
2.00 SHIVA CONSTRUCTION COMPANY (GSTN-23ACMFS0140B1ZR) BID ID -1290349 5302000.00 -20.00 4241600.00 Fourty Two Lakh Fourty One Thousand Six Hundred
3.00 ANKUSH BUILDERS AND CONPANY (GSTN-NA) BID ID -1290295 5302000.00 -35.35 3427743.00 Thirty Four Lakh Twenty Seven Thousand Seven Hundred and Fourty Three
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1289878 5302000.00 -26.23 3911285.40 Thirty Nine Lakh Eleven Thousand Two Hundred and Eighty Five
5.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1290024 5302000.00 -29.28 3749574.40 Thirty Seven Lakh Fourty Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: ANKUSH BUILDERS AND CONPANY(3427743.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/229/ward 03 Tender ID: 2025_UAD_428550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH BUILDERS AND CONPANY (BID ID -1290295) 3427743.00 L1
2 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1290024) 3749574.40 L2
3 BALAJI CONSTRUCTION COMPANY (BID ID -1289878) 3911285.40 L3
4 BOHARE CONSTRUCTION COMPANY (BID ID -1290057) 4177445.80 L4
5 SHIVA CONSTRUCTION COMPANY (BID ID -1290349) 4241600.00 L5
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