Financial Eval

Works

Civil Works - Others

2025/e-tender/2025/695

Directorate Urban Administration and Development

MORENA MUNICIPAL CORPORATION | Morena, Madhya Pradesh

Amount: ₹45 LCloses: 21 Nov 2025Closed

Bids

Percentage

2 Bids11 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹41.9 LAccepted-Finance	₹41.9 L	L1	Accepted-Finance Accept
2	L2₹42.8 LRejected-Finance 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 \| JALAUN \| UTTAR PRADESH \| 285001	₹42.8 L	L2	Rejected-Finance Reject

Tender Value

₹45 L

EMD Value

₹33,750

Closing Date

21 Nov 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

commissioner

Address

MMC

Work Description

Ward 33 abhyudya ashram ke samne nigam swamitv ki bhumi par mukhyamantri machua samridhi yojna antargat smart fish parlor nirman work.

Tender Information

Tender ID

2025_UAD_461419_1

Reference Number

2025/E-TENDER/695

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

60 days

Location

MORENA MUNICIPAL CORPORATION

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredE-payment,fdr,registration certificate,gst,epf,esic,affidavit, pan card, adhar card etc. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹33,750

Important Dates

Last Activity

11 Dec 2025

Published

7 Nov 2025

Bid Opening

24 Nov 2025

Download Starts

7 Nov 2025

Download Ends

21 Nov 2025

Submission Starts

7 Nov 2025

BOQ Preview

•

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

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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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.69 MB

Work Item Documents

est464.pdf

Ready to Participate?

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