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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹29.9 L+₹83,327 (2.87%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Accepted-Finance Reject | |
| 3 | L3₹29.9 L+₹85,754 (2.95%)Accepted-Finance | L3 | Accepted-Finance Reject | |
| 4 | L4₹32.4 L+₹3.3 L (11.4%)Accepted-Finance 12 MARUTI NAGAR SIKKA HANUMAN MANDIR SIKKA SIKKA JAMNAGAR GUJARAT 361140 | JAMNAGAR | GUJARAT | 361140 | L4 | Accepted-Finance Reject | |
| 5 | L5₹32.9 L+₹3.9 L (13.4%)Rejected-Finance 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L5 | Rejected-Finance Reject |
Tender Value
₹40.5 L
EMD Value
₹30,400
Closing Date
4 Jul 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
mmc
Ward 03 Kashipur road se conncet galiyo me vesh and cc road and nali nirman work.
2025_UAD_428551_1
2025/E-TENDER/230
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹30,400
1 Sept 2025
4 Jun 2025
7 Jul 2025
4 Jun 2025
4 Jul 2025
4 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 24-Jul-2025 03:13 PM Tender Title: 2025/E-TENDER/230/ward 03 Tender ID: 2025_UAD_428551_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 03 Kashipur road se conncet galiyo me vesh and cc road and nali nirman work.
Contract No: 2025_UAD_428551_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONSTRUCTION COMPANY (GSTN-23ACMFS0140B1ZR) BID ID -1290355 4045000.00 -20.00 3236000.00 Thirty Two Lakh Thirty Six Thousand
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1289882 4045000.00 -26.11 2988850.50 Twenty Nine Lakh Eighty Eight Thousand Eight Hundred and Fifty
3.00 A.S. GROUP (GSTN-NA) BID ID -1290708 4045000.00 -26.05 2991277.50 Twenty Nine Lakh Ninty One Thousand Two Hundred and Seventy Seven
4.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1290028 4045000.00 -28.17 2905523.50 Twenty Nine Lakh Five Thousand Five Hundred and Twenty Three
5.00 Anshika Trading Company (GSTN-NA) BID ID -1289869 4045000.00 -18.55 3294652.50 Thirty Two Lakh Ninty Four Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: MAKHANDAS MAHARAJ JI TRADING COMPANY(2905523.50)
BOQ Summary Details Tender Title: 2025/E-TENDER/230/ward 03 Tender ID: 2025_UAD_428551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1290028) 2905523.50 L1
2 BALAJI CONSTRUCTION COMPANY (BID ID -1289882) 2988850.50 L2
4 SHIVA CONSTRUCTION COMPANY (BID ID -1290355) 3236000.00 L4
5 Anshika Trading Company (BID ID -1289869) 3294652.50 L5
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