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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+₹2.3 L (1.80%)Rejected-Finance | ₹1.3 Cr+₹2.3 L (1.80%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.3 Cr+₹5.1 L (4.02%)Rejected-Finance | ₹1.3 Cr+₹5.1 L (4.02%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.3 Cr
EMD Value
₹67,300
Closing Date
8 Jun 2023, 5:30 pmClosed
COMMISSIONER
MMC
Ward 30 me K.R. garden gali and usase conncet galiyo me cc road and u shep nali nirman work.
2023_UAD_274281_1
2023/E-TENDER/423
Open Tender
Civil Works - Others
Percentage
240 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹67,300
15 Sept 2025
8 May 2023
9 Jun 2023
8 May 2023
8 Jun 2023
8 May 2023
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 14-Jun-2023 03:55 PM Tender Title: 2023/E-TENDER/423 Tender ID: 2023_UAD_274281_1
Tender Inviting Authority: Nagar Nigam morena
Name of Work: ward no 30 me k r garden gali or uuse jodne wali galiyo me cc road u shap nali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SURAJ ENTERPRISES(GSTN-23AUIPM5072A1Z0) 13460000.000 -5.500 12719700.000 One Crore Twenty Seven Lakh Ninteen Thousand Seven Hundred
2.00 GOUR GROUP(GSTN-23AAQFG1388K1Z0) 13460000.000 -3.800 12948520.000 One Crore Twenty Nine Lakh Fourty Eight Thousand Five Hundred and Twenty
3.00 INDOLIYA CONSTRUCTION COMPANY(GSTN-23FZJPS7889Q1ZW) 13460000.000 -1.700 13231180.000 One Crore Thirty Two Lakh Thirty One Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MS SURAJ ENTERPRISES(12719700.000)
BOQ Summary Details Tender Title: 2023/E-TENDER/423 Tender ID: 2023_UAD_274281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SURAJ ENTERPRISES 12719700.000 L1
2 GOUR GROUP 12948520.000 L2
3 INDOLIYA CONSTRUCTION COMPANY 13231180.000 L3
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