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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | ₹1.2 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.3 Cr+₹5.8 L (4.87%)Rejected-Finance MORENA | MORENA | MADHYA PRADESH | 476001 | ₹1.3 Cr+₹5.8 L (4.87%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.6 Cr+₹40.2 L (33.7%)Rejected-Finance 282 SADAR BAZAR JHANSI 284001 | JHANSI | JHANSI | UTTAR PRADESH | 284001 | ₹1.6 Cr+₹40.2 L (33.7%) | L3 | Rejected-Finance Reject |
Tender Value
₹2.0 Cr
EMD Value
₹1.0 L
Closing Date
18 Apr 2022, 5:30 pmClosed
COMMISIONER
MMC
WARD 9,10 ME M.S ROAD SE SHAMSHAN ROAD HOTE HUE KAKA DHABA TAK CC SADAK NIRMAN
2022_UAD_194947_1
E-TENDER/2022/65
Open Tender
Civil Works - Others
Percentage
365 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹1.0 L
17 Jul 2023
1 Apr 2022
19 Apr 2022
1 Apr 2022
18 Apr 2022
1 Apr 2022
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 22-Apr-2022 04:32 PM Tender Title: E-TENDER/2022/65 Tender ID: 2022_UAD_194947_1
Tender Inviting Authority: Nagar nigam morena
Name of Work: ward 9,10 me m.s road se shamshan road hote hue kaka dhaba tak cc sadak nirman
Contract No: 2022_UAD_194947
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIOM CONSTRUCTION COMPANY(GSTN-23AETPU8979D2ZL) 20272000.00 -41.11 11938180.80 One Crore Ninteen Lakh Thirty Eight Thousand One Hundred and Eighty
2.00 DUBEY CONSTRUCTION COMPANY(GSTN-23AZTPD8748G1ZZ) 20272000.00 -21.29 15956091.20 One Crore Fifty Nine Lakh Fifty Six Thousand Ninty One
3.00 M/s Bhagwati Enterprises(GSTN-23AAPFM3354A2ZL) 20272000.00 -38.24 12519987.20 One Crore Twenty Five Lakh Ninteen Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: HARIOM CONSTRUCTION COMPANY(11938180.80)
BOQ Summary Details Tender Title: E-TENDER/2022/65 Tender ID: 2022_UAD_194947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM CONSTRUCTION COMPANY 11938180.80 L1
2 M/s Bhagwati Enterprises 12519987.20 L2
3 DUBEY CONSTRUCTION COMPANY 15956091.20 L3
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