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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.3 L+₹13,595.20 (1.22%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹11.7 L
EMD Value
₹8,800
Closing Date
17 Sept 2025, 5:30 pmClosed
COMMISSIONER
MMC
ward 17 chandaniya garden ke samne mandir complex ke piche boundry wall nirman work.
2025_UAD_445230_1
2025/E-TENDER/428
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,800
8 Oct 2025
19 Aug 2025
19 Sept 2025
19 Aug 2025
17 Sept 2025
19 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 08-Oct-2025 02:38 PM Tender Title: 2025/E-TENDER/428/ward 17 Tender ID: 2025_UAD_445230_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 17 chandaniya garden ke samne mandir complex ke piche boundrywall work.
Contract No: 2025_UAD_445230_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI GARGAJ TRADING COMPANY (GSTN-NA) BID ID -1343641 1172000.00 -3.89 1126409.20 Eleven Lakh Twenty Six Thousand Four Hundred and Nine
2.00 N.A INFRACARE (GSTN-NA) BID ID -1342535 1172000.00 -5.05 1112814.00 Eleven Lakh Tweleve Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: N.A INFRACARE(1112814.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/428/ward 17 Tender ID: 2025_UAD_445230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.A INFRACARE (BID ID -1342535) 1112814.00 L1
2 SHRI GARGAJ TRADING COMPANY (BID ID -1343641) 1126409.20 L2
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