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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC | ₹32.8 L | L1 | Accepted-AOC Accept |
| 2 | L2₹33.5 L+₹72,773.20 (2.22%)Rejected-Finance | ₹33.5 L+₹72,773.20 (2.22%) | L2 | Rejected-Finance Reject |
| 3 | L3₹40.2 L+₹7.4 L (22.6%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | ₹40.2 L+₹7.4 L (22.6%) | L3 | Rejected-Finance Reject |
| 4 | Not Admitted-Fee/PreQual/Technical RAMDAS NAGAR J B APARTMENT TIKRAPARA MANNU CHOWK TIKRAPARA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹42.3 L
EMD Value
₹31,000
Closing Date
12 Jul 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagriya kshtra Morena me Ward 06 Dauji chorahe se purana Sarpanch Joura khurd se conncet gali me cc road nala/nali nirman work.
2024_UAD_354428_1
2024/E-TENDER/392
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹31,000
4 Sept 2026
1 Jul 2024
15 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 18-Jul-2024 02:23 PM Tender Title: 2024/E-TENDER/392/ Tender ID: 2024_UAD_354428_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagariya kshtra Morena me Ward 06 Dauji chouraha se purana sarpanch joura khurd conncet gali me cc road, nala/nali nirman work. (Kayakalp 2.0 ke atargat)
Contract No: 2024_UAD_354428_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DAUJI CONSTRUCTION(GSTN-NA)--1055048 4231000.00 -22.51 3278601.90 Thirty Two Lakh Seventy Eight Thousand Six Hundred and One
2.00 SHRI GANESH ENTERPRISES(GSTN-NA)--1055387 4231000.00 -20.79 3351375.10 Thirty Three Lakh Fifty One Thousand Three Hundred and Seventy Five
3.00 JBHD ENTERPRISES(GSTN-NA)--1055051 4231000.00 -5.00 4019450.00 Fourty Lakh Ninteen Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SHRI DAUJI CONSTRUCTION(3278601.90)
BOQ Summary Details Tender Title: 2024/E-TENDER/392/ Tender ID: 2024_UAD_354428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DAUJI CONSTRUCTION 3278601.90 L1
2 SHRI GANESH ENTERPRISES 3351375.10 L2
3 JBHD ENTERPRISES 4019450.00 L3
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