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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 CrAccepted-AOC NOT AVAILABLE | ₹16.6 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Reject |
| 2 | L2₹3.2 Cr+₹1.5 Cr (89.9%)Accepted-AOC | ₹3.2 Cr+₹1.5 Cr (89.9%) | L2 | Accepted-AOC Accept |
| 3 | L3₹3.2 Cr+₹1.6 Cr (95.1%)Rejected-Finance | ₹3.2 Cr+₹1.6 Cr (95.1%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.3 Cr+₹1.7 Cr (100.4%)Rejected-Finance | ₹3.3 Cr+₹1.7 Cr (100.4%) | L4 | Rejected-Finance Reject |
Tender Value
₹1.8 Cr
EMD Value
₹87,720
Closing Date
27 Jul 2023, 5:30 pmClosed
COMMISSIONER
mmc
Shanidev mandir par toran duar nirman work.
2023_UAD_290648_1
2023/E-TENDER/631
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹87,720
10 Sept 2024
11 Jul 2023
28 Jul 2023
11 Jul 2023
27 Jul 2023
11 Jul 2023
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 18-Aug-2023 01:59 PM Tender Title: 2023/E-TENDER/631 Tender ID: 2023_UAD_290648_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Shanidev mandir par toran duar nirman work.
Contract No: 2023_UAD_290648_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDERSHAN ENGINEERING WORKS(GSTN-23ACIFS3112R1ZW) 17544000.00 -5.20 16631712.00 One Crore Sixty Six Lakh Thirty One Thousand Seven Hundred and Tweleve
2.00 MATESHWARI TEMPLE CONSTRUCTION PVT. LTD.(GSTN-NA) 17544000.00 80.00 31579200.00 Three Crore Fifteen Lakh Seventy Nine Thousand Two Hundred
3.00 MANGLAM MARBLES(GSTN-NA) 17544000.00 85.00 32456400.00 Three Crore Twenty Four Lakh Fifty Six Thousand Four Hundred
4.00 MAHADEV SHILP KALA CENTRE(GSTN-NA) 17544000.00 90.00 33333600.00 Three Crore Thirty Three Lakh Thirty Three Thousand Six Hundred
Lowest Amount Quoted BY: SUDERSHAN ENGINEERING WORKS(16631712.00)
BOQ Summary Details Tender Title: 2023/E-TENDER/631 Tender ID: 2023_UAD_290648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDERSHAN ENGINEERING WORKS 16631712.00 L1
2 MATESHWARI TEMPLE CONSTRUCTION PVT. LTD. 31579200.00 L2
3 MANGLAM MARBLES 32456400.00 L3
4 MAHADEV SHILP KALA CENTRE 33333600.00 L4
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