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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | ₹46.6 L | L1 | Accepted-AOC Accept |
| 2 | L2₹49.0 LRejected-Finance | ₹49.0 L | L2 | Rejected-Finance Reject |
| 3 | L3₹49.7 LRejected-Finance | ₹49.7 L | L3 | Rejected-Finance Reject |
| 4 | L4₹51.7 LRejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | ₹51.7 L | L4 | Rejected-Finance Reject |
| 5 | L5₹52.0 LRejected-Finance OPP SHRI AWADHESH KUMAR UPADHYAY GALI NO 07 MADHOUPURA DISTT MORENA M P | ₹52.0 L | L5 | Rejected-Finance Reject |
Tender Value
₹66.7 L
EMD Value
₹50,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagariya kshtra Morena me Maa beti tiraha se kaka daba A.B. road tak vartman me divaidar and raling lagaye jane ka work. (Mukhyamantri city adhosanrchana yojana chaturth charan ke antragat prastavit)
2024_UAD_337200_1
2024/E-TENDERS/148
Open Tender
Civil Works - Others
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹50,000
29 Apr 2026
26 Feb 2024
7 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 09-Mar-2024 08:00 PM Tender Title: 2024/E-Tender/148/ Tender ID: 2024_UAD_337200_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagariya kshtra Morena me Maa beti tiraha se kaka daba A.B. road tak vartman me divaidar and reling lagaye jane ka work. (Mukhyamantri shahari adhosarchana yojana chaturth charan ke antaragt prastavit)
Contract No: 2024_UAD_337200_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION COMPANY(GSTN-23AETPU8979D2ZL) 6670000.00 -30.11 4661663.00 Fourty Six Lakh Sixty One Thousand Six Hundred and Sixty Three
2.00 S R CONSTRUCTIONS AND DEVELOPERS(GSTN-23BJPPR3743E1Z3) 6670000.00 -25.51 4968483.00 Fourty Nine Lakh Sixty Eight Thousand Four Hundred and Eighty Three
3.00 JBHD ENTERPRISES(GSTN-NA) 6670000.00 -22.45 5172585.00 Fifty One Lakh Seventy Two Thousand Five Hundred and Eighty Five
4.00 KARAH SARKAR CONSTRUCTION COMPANY(GSTN-NA) 6670000.00 -26.51 4901783.00 Fourty Nine Lakh One Thousand Seven Hundred and Eighty Three
5.00 UPADHYAY CONSTRUCTION(GSTN-NA) 6670000.00 -22.10 5195930.00 Fifty One Lakh Ninty Five Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: HARIOM CONSTRUCTION COMPANY(4661663.00)
BOQ Summary Details Tender Title: 2024/E-Tender/148/ Tender ID: 2024_UAD_337200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM CONSTRUCTION COMPANY 4661663.00 L1
2 KARAH SARKAR CONSTRUCTION COMPANY 4901783.00 L2
3 S R CONSTRUCTIONS AND DEVELOPERS 4968483.00 L3
4 JBHD ENTERPRISES 5172585.00 L4
5 UPADHYAY CONSTRUCTION 5195930.00 L5
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