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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LAccepted-AOC | ₹41.9 L | L1 | Accepted-AOC Accept |
| 2 | L2₹42.8 L+₹90,000 (2.15%)Rejected-Finance 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | ₹42.8 L+₹90,000 (2.15%) | L2 | Rejected-Finance Reject |
Tender Value
₹45 L
EMD Value
₹33,750
Closing Date
21 Nov 2025, 5:30 pmClosed
commissioner
MMC
Ward 33 abhyudya ashram ke samne nigam swamitv ki bhumi par mukhyamantri machua samridhi yojna antargat smart fish parlor nirman work.
2025_UAD_461419_1
2025/E-TENDER/695
Open Tender
Civil Works - Others
Percentage
60 days
MORENA MUNICIPAL CORPORATION
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹33,750
18 Sept 2026
7 Nov 2025
24 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 05-Dec-2025 02:54 PM Tender Title: 2025/e-tender/2025/695 Tender ID: 2025_UAD_461419_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 33 abhyudya ashram ke samne nigam swamitv ki bhumi par mukhyamantri machua samridhi yojna antargat smart fish parlor nirman work.
Contract No: 2025_UAD_461419_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anshika Trading Company (GSTN-NA) BID ID -1382704 4500000.00 -5.00 4275000.00 Fourty Two Lakh Seventy Five Thousand
2.00 SURYAKANT CONSTRUCTION COMPANY (GSTN-NA) BID ID -1382672 4500000.00 -7.00 4185000.00 Fourty One Lakh Eighty Five Thousand
Lowest Amount Quoted BY: SURYAKANT CONSTRUCTION COMPANY(4185000.00)
BOQ Summary Details Tender Title: 2025/e-tender/2025/695 Tender ID: 2025_UAD_461419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANT CONSTRUCTION COMPANY (BID ID -1382672) 4185000.00 L1
2 Anshika Trading Company (BID ID -1382704) 4275000.00 L2
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