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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹12.1 L+₹3,049.20 (0.25%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.6 L+₹1.5 L (12.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.6 L+₹1.5 L (12.5%)Rejected-Finance BEHIND DAK BANGLOW A B ROAD MORENA MORENA | MORENA | MADHYA PRADESH | 476001 | L4 | Rejected-Finance Reject | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.9 L
EMD Value
₹12,700
Closing Date
26 Mar 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
mmc
Ward 34 Me Adrash school wali or conncet galiyo me cc road nirman work. Kayakalp 2.0 ke antragat prastavit
2025_UAD_404825_1
2025/E-TENDER/59
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,700
19 Jun 2025
24 Feb 2025
28 Mar 2025
24 Feb 2025
26 Mar 2025
24 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 27-May-2025 11:38 AM Tender Title: 2025/E-TENDER/59/ward 34 Tender ID: 2025_UAD_404825_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 34 Me Adarsh school wali or conncet galiyo me cc road nirman work. (Kayakalp 2.0 ke antragat prastavit)
Contract No: 2025_UAD_404825_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANKEBIHARI ENTERPRISES (GSTN-NA) BID ID -1224028 1694000.00 -20.00 1355200.00 Thirteen Lakh Fifty Five Thousand Two Hundred
2.00 ANKUSH BUILDERS AND CONPANY (GSTN-NA) BID ID -1225202 1694000.00 -28.55 1210363.00 Tweleve Lakh Ten Thousand Three Hundred and Sixty Three
3.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1224901 1694000.00 -28.73 1207313.80 Tweleve Lakh Seven Thousand Three Hundred and Thirteen
4.00 S K GROUP AND CONSTRUCTION (GSTN-NA) BID ID -1225167 1694000.00 -19.79 1358757.40 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: MAKHANDAS MAHARAJ JI TRADING COMPANY(1207313.80)
BOQ Summary Details Tender Title: 2025/E-TENDER/59/ward 34 Tender ID: 2025_UAD_404825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1224901) 1207313.80 L1
2 ANKUSH BUILDERS AND CONPANY (BID ID -1225202) 1210363.00 L2
3 BANKEBIHARI ENTERPRISES (BID ID -1224028) 1355200.00 L3
4 S K GROUP AND CONSTRUCTION (BID ID -1225167) 1358757.40 L4
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