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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹49.1 L+₹3.0 L (6.60%)Rejected-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹50.1 L+₹4.0 L (8.69%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹55.2 L+₹9.1 L (19.7%)Rejected-Finance MURAIN | NA | NA | 121004 | L4 | Rejected-Finance Reject | |
| 5 | L5₹56.0 L+₹9.9 L (21.5%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L5 | Rejected-Finance Reject |
Tender Value
₹76.2 L
EMD Value
₹57,000
Closing Date
15 Jul 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 07 Keladevi fectory ke samane se baba Ent chimani tak cc road nala, nali nirman work.
2024_UAD_355194_1
2024/E-TENDER/406
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹57,000
24 Jan 2025
4 Jul 2024
18 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 24-Jul-2024 12:50 PM Tender Title: 2024/E-TENDER/406 Tender ID: 2024_UAD_355194_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 07 Keladevi factry ke samane se baba ent chimani tak cc road, nala/nala nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_355194_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ SHARMA (GSTN-23DDBPS1717P1ZA) BID ID -1054025 7618000.00 -34.24 5009596.80 Fifty Lakh Nine Thousand Five Hundred and Ninty Six
2.00 AVSTHI CONSTRUCTION COMPANY (GSTN-23BTDPA1346J1Z6) BID ID -1056188 7618000.00 -24.53 5749304.60 Fifty Seven Lakh Fourty Nine Thousand Three Hundred and Four
3.00 HARIOM CONSTRUCTION COMPANY (GSTN-23AETPU8979D2ZL) BID ID -1057013 7618000.00 -35.51 4912848.20 Fourty Nine Lakh Tweleve Thousand Eight Hundred and Fourty Eight
4.00 SK CONSTRUCTION COMPANY(GSTN-NA)--1056832 7618000.00 -26.50 5599230.00 Fifty Five Lakh Ninty Nine Thousand Two Hundred and Thirty
5.00 BANKEBIHARI ENTERPRISES(GSTN-NA)--1053098 7618000.00 -39.50 4608890.00 Fourty Six Lakh Eight Thousand Eight Hundred and Ninty
6.00 SHRI GHARONA SARKAR CONSTRUCTION COMPANY(GSTN-NA)--1056959 7618000.00 -27.60 5515432.00 Fifty Five Lakh Fifteen Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: BANKEBIHARI ENTERPRISES(4608890.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/406 Tender ID: 2024_UAD_355194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKEBIHARI ENTERPRISES 4608890.00 L1
2 HARIOM CONSTRUCTION COMPANY 4912848.20 L2
3 MANOJ SHARMA 5009596.80 L3
4 SHRI GHARONA SARKAR CONSTRUCTION COMPANY 5515432.00 L4
5 SK CONSTRUCTION COMPANY 5599230.00 L5
6 AVSTHI CONSTRUCTION COMPANY 5749304.60 L6
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