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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₹13.5 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹14.4 L+₹90,000 (6.67%)Rejected-Finance HLG 223 SIDDHARTHA ENCLAYE TARAMANDAL DISTRICT GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.3 L+₹1.8 L (13.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹15.2 L+₹1.7 L (12.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹15.3 L+₹1.8 L (13.6%)Rejected-Finance T T NAGAR KESHAV COLONY MORENA DIST MORENA MADHYA PRADESH 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance Reject |
Tender Value
₹18 L
EMD Value
₹13,500
Closing Date
29 Nov 2024, 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 04 Nivi tranching ground par purana bas stand sthit MRF center ke sed ko Nivi tranching ground par shifting work and nimrna work.
2024_UAD_381683_1
2024/E-TENDER/900
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹13,500
7 Jan 2025
13 Nov 2024
2 Dec 2024
13 Nov 2024
29 Nov 2024
13 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 06-Dec-2024 01:07 PM Tender Title: 2024/E-TENDER/900/Ward 04 MRF center Tender ID: 2024_UAD_381683_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 04 Nivi Tranching ground par purana bas stand sthit MRF center ke sed ko nivi tranching ground par shifting work and nirman work.
Contract No: 2024_UAD_381683_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YAMUNA MAHARANI CONSTRUCTION COMPANY (GSTN-23FMPPS2217K1ZO) BID ID -1139984 1800000.00 -25.02 1349640.00 Thirteen Lakh Fourty Nine Thousand Six Hundred and Fourty
2.00 SHATIPURAM CONSTRUCTION GROUP (GSTN-23AZWPS3343R1ZD) BID ID -1145188 1800000.00 -15.00 1530000.00 Fifteen Lakh Thirty Thousand
3.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1145782 1800000.00 -14.79 1533780.00 Fifteen Lakh Thirty Three Thousand Seven Hundred and Eighty
4.00 Maa Vaishno Construction Company (GSTN-NA) BID ID -1143122 1800000.00 -20.02 1439640.00 Fourteen Lakh Thirty Nine Thousand Six Hundred and Fourty
5.00 RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS (GSTN-NA) BID ID -1143031 1800000.00 -15.50 1521000.00 Fifteen Lakh Twenty One Thousand
Lowest Amount Quoted BY: YAMUNA MAHARANI CONSTRUCTION COMPANY(1349640.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/900/Ward 04 MRF center Tender ID: 2024_UAD_381683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YAMUNA MAHARANI CONSTRUCTION COMPANY (BID ID -1139984) 1349640.00 L1
2 Maa Vaishno Construction Company (BID ID -1143122) 1439640.00 L2
3 RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS (BID ID -1143031) 1521000.00 L3
4 SHATIPURAM CONSTRUCTION GROUP (BID ID -1145188) 1530000.00 L4
5 DAYAL BUILDERS AND CONSTRUCTION COMPANY (BID ID -1145782) 1533780.00 L5
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