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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | ₹3.8 L | L1 | Accepted-Finance Accept |
| 2 | L2₹3.9 L+₹11,970 (3.16%)Rejected-Finance | ₹3.9 L+₹11,970 (3.16%) | L2 | Rejected-Finance Reject |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.0 L
EMD Value
₹3,900
Closing Date
28 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 29 and 30 Dr. Bhimrav Ambedkar park me mahila/purush shochalay ka nirman work.
2024_UAD_345303_1
2024/E-TENDERS/251
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,900
20 Jul 2025
14 Mar 2024
1 Apr 2024
14 Mar 2024
28 Mar 2024
14 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 10-Jun-2024 02:16 PM Tender Title: 2024/E-Tender/251 Tender ID: 2024_UAD_345303_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 29 and 30 Dr. Bhimrav Ambedkar park me mahila/purush shochalay nirman work
Contract No: 2024_UAD_345303_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) BID ID -1021221 399000.00 -2.00 391020.00 Three Lakh Ninty One Thousand Twenty
2.00 JAY BAJRANGBALI GROUP(GSTN-NA)--1021211 399000.00 -5.00 379050.00 Three Lakh Seventy Nine Thousand Fifty
Lowest Amount Quoted BY: JAY BAJRANGBALI GROUP(379050.00)
BOQ Summary Details Tender Title: 2024/E-Tender/251 Tender ID: 2024_UAD_345303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY BAJRANGBALI GROUP 379050.00 L1
2 MS SURAJ ENTERPRISES 391020.00 L2
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