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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.3 Cr+₹3.4 L (2.67%)Rejected-Finance | ₹1.3 Cr+₹3.4 L (2.67%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹6.8 L (5.35%)Rejected-Finance | ₹1.3 Cr+₹6.8 L (5.35%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.4 Cr
EMD Value
₹67,860
Closing Date
7 Jul 2023, 5:30 pmClosed
COMMISSIONER
MMC
Ward 44 Lohari ka pura me cc road and u shep nali and u shep nala nirman work.
2023_UAD_282436_1
2023/E-TENDER/520
Open Tender
Civil Works - Others
Percentage
240 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹67,860
8 Oct 2024
8 Jun 2023
10 Jul 2023
8 Jun 2023
7 Jul 2023
8 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 18-Jul-2023 01:50 PM Tender Title: 2023/E-TENDER/520 Tender ID: 2023_UAD_282436_1
Tender Inviting Authority: Nagar Nigam morena
Name of Work: ward no 44 me lohari ka pura me cc road u shap nala nali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDOLIYA CONSTRUCTION COMPANY(GSTN-23FZJPS7889Q1ZW) 13572000.000 -1.500 13368420.000 One Crore Thirty Three Lakh Sixty Eight Thousand Four Hundred and Twenty
2.00 MS SURAJ ENTERPRISES(GSTN-23AUIPM5072A1Z0) 13572000.000 -6.500 12689820.000 One Crore Twenty Six Lakh Eighty Nine Thousand Eight Hundred and Twenty
3.00 GOUR CONSTRUCTION COMPANY(GSTN-23AAKFG1161E1ZW) 13572000.000 -4.000 13029120.000 One Crore Thirty Lakh Twenty Nine Thousand One Hundred and Twenty
Lowest Amount Quoted BY: MS SURAJ ENTERPRISES(12689820.000)
BOQ Summary Details Tender Title: 2023/E-TENDER/520 Tender ID: 2023_UAD_282436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SURAJ ENTERPRISES 12689820.000 L1
2 GOUR CONSTRUCTION COMPANY 13029120.000 L2
3 INDOLIYA CONSTRUCTION COMPANY 13368420.000 L3
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