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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.2 LAccepted-AOC | ₹61.2 L | L1 | Accepted-AOC aoc |
| 2 | L2₹71.2 LRejected-Finance | ₹71.2 L | L2 | Rejected-Finance Reject |
| 3 | L3₹72.1 LRejected-Finance MAHAVEER PURA WARE HOUSE KE PEECHE MORENA M P | MORENA | MORENA | MADHYA PRADESH | ₹72.1 L | L3 | Rejected-Finance Reject |
| 4 | L4₹72.8 LRejected-Finance | ₹72.8 L | L4 | Rejected-Finance Reject |
| 5 | L5₹74.4 LRejected-Finance | ₹74.4 L | L5 | Rejected-Finance Reject |
Tender Value
₹89.0 L
EMD Value
₹66,700
Closing Date
4 Aug 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 22 Me Nala no. 03 wali road par cc road and u akar nali nirman work.
2025_UAD_434699_1
2025/E-TENDER/298
Open Tender
Civil Works - Others
180 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹66,700
1 Apr 2026
3 Jul 2025
6 Aug 2025
3 Jul 2025
4 Aug 2025
3 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 18-Aug-2025 02:37 PM Tender Title: 2025/E-TENDER/298 Tender ID: 2025_UAD_434699_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 22 Me Nala no. 03 wali road par cc road and u aakar nali nirman work.
Contract No: 2025_UAD_434699_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANSHA CONSTRUCTION COMPANY (GSTN-23BCNPS5627P1ZT) BID ID -1310765 8904000.00 -16.39 7444634.40 Seventy Four Lakh Fourty Four Thousand Six Hundred and Thirty Four
2.00 CHAMBAL BUILDERS (GSTN-NA) BID ID -1310905 8904000.00 -31.31 6116157.60 Sixty One Lakh Sixteen Thousand One Hundred and Fifty Seven
3.00 A S CONSTRUCTION COMPANY (GSTN-NA) BID ID -1309425 8904000.00 -18.25 7279020.00 Seventy Two Lakh Seventy Nine Thousand Twenty
4.00 SRI PRASAR TRANDING (GSTN-NA) BID ID -1310392 8904000.00 -18.99 7213130.40 Seventy Two Lakh Thirteen Thousand One Hundred and Thirty
5.00 Divine Associates (GSTN-NA) BID ID -1309883 8904000.00 -19.99 7124090.40 Seventy One Lakh Twenty Four Thousand Ninty
Lowest Amount Quoted BY: CHAMBAL BUILDERS(6116157.60)
BOQ Summary Details Tender Title: 2025/E-TENDER/298 Tender ID: 2025_UAD_434699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMBAL BUILDERS (BID ID -1310905) 6116157.60 L1
2 Divine Associates (BID ID -1309883) 7124090.40 L2
3 SRI PRASAR TRANDING (BID ID -1310392) 7213130.40 L3
4 A S CONSTRUCTION COMPANY (BID ID -1309425) 7279020.00 L4
5 MANSHA CONSTRUCTION COMPANY (BID ID -1310765) 7444634.40 L5
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