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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹15.8 L+₹67,360 (4.46%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16 L
EMD Value
₹12,000
Closing Date
17 May 2023, 5:30 pmClosed
COMMISSIONER
MMC
Ward 04 Atarsuma me mahor mohalla me cc road and nali nirman work.
2023_UAD_268700_1
2023/E-TENDER/368
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,000
9 Jan 2025
18 Apr 2023
19 May 2023
18 Apr 2023
17 May 2023
18 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 27-Jun-2023 02:17 PM Tender Title: 2023/E-TENDER/368 Tender ID: 2023_UAD_268700_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 04 Atarsuma me mahor mohalla me cc road and nali nirman work.
Contract No: 2023_UAD_268700_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SURAJ ENTERPRISES(GSTN-23AUIPM5072A1Z0) 1600000.00 -5.71 1508640.00 Fifteen Lakh Eight Thousand Six Hundred and Fourty
2.00 INDOLIYA CONSTRUCTION COMPANY(GSTN-23FZJPS7889Q1ZW) 1600000.00 -1.50 1576000.00 Fifteen Lakh Seventy Six Thousand
Lowest Amount Quoted BY: MS SURAJ ENTERPRISES(1508640.00)
BOQ Summary Details Tender Title: 2023/E-TENDER/368 Tender ID: 2023_UAD_268700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SURAJ ENTERPRISES 1508640.00 L1
2 INDOLIYA CONSTRUCTION COMPANY 1576000.00 L2
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