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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹6.6 L+₹38,472.90 (6.24%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.2 L+₹1.1 L (17.4%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹7.7 L
EMD Value
₹7,700
Closing Date
16 Oct 2024, 5:30 pmClosed
COMMISSIONER
mmc
Store shakha hetu teen shed nirman ke sambandh me.
2024_UAD_373445_1
2024/E-TENDER/757
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,700
1 Feb 2025
1 Oct 2024
18 Oct 2024
1 Oct 2024
16 Oct 2024
1 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 24-Oct-2024 05:29 PM Tender Title: 2024/E-TENDER/757/Store shakha me teen shed Tender ID: 2024_UAD_373445_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Store shakha hetu teen shed nirman ke samband me.
Contract No: 2023_UAD_373445_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI TRIUPATI CONSTRUCTION COMPANY (GSTN-23AROPA5670M1ZJ) BID ID -1120467 771000.00 -6.10 723969.00 Seven Lakh Twenty Three Thousand Nine Hundred and Sixty Nine
2.00 BANKEBIHARI ENTERPRISES (GSTN-NA) BID ID -1120589 771000.00 -20.00 616800.00 Six Lakh Sixteen Thousand Eight Hundred
3.00 ASHOK BHARDWAJ (GSTN-NA) BID ID -1120085 771000.00 -15.01 655272.90 Six Lakh Fifty Five Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: BANKEBIHARI ENTERPRISES(616800.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/757/Store shakha me teen shed Tender ID: 2024_UAD_373445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKEBIHARI ENTERPRISES (BID ID -1120589) 616800.00 L1
2 ASHOK BHARDWAJ (BID ID -1120085) 655272.90 L2
3 JAI TRIUPATI CONSTRUCTION COMPANY (BID ID -1120467) 723969.00 L3
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