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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.3 LAccepted-AOC GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | ₹76.3 L | L1 | Accepted-AOC Accept |
| 2 | L2₹77.3 L+₹1.1 L (1.40%)Rejected-Finance | ₹77.3 L+₹1.1 L (1.40%) | L2 | Rejected-Finance Reject |
| 3 | L3₹78.6 L+₹2.3 L (3.00%)Rejected-Finance | ₹78.6 L+₹2.3 L (3.00%) | L3 | Rejected-Finance Reject |
| 4 | L4₹80.2 L+₹3.9 L (5.17%)Rejected-Finance | ₹80.2 L+₹3.9 L (5.17%) | L4 | Rejected-Finance Reject |
| 5 | L5₹91.5 L+₹15.2 L (20.0%)Rejected-Finance 4 BUNDELWADI DHAR | ₹91.5 L+₹15.2 L (20.0%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.1 Cr
EMD Value
₹53,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagariya kshtra Morena me A.B. road se conncet Aampura road par divaidar and reling nirman work. (Mukhyamantri city adhosanrchana yojana chaturth charan ke antargat prastavit)
2024_UAD_337201_1
2024/E-TENDERS/148
Open Tender
Civil Works - Others
Percentage
180 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹53,000
10 Jul 2024
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 07:58 PM Tender Title: 2024/E-Tender/148/ Tender ID: 2024_UAD_337201_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagariya kshtra Morena me A.B. road se conncet Aampura road par divaidar and reling nirman work. (Mukhyamantri shahari adhosarchana yojana chaturth charan ke antaragt prastavit)
Contract No: 2024_UAD_337201_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S R CONSTRUCTIONS AND DEVELOPERS(GSTN-23BJPPR3743E1Z3) 10691000.00 -24.96 8022526.40 Eighty Lakh Twenty Two Thousand Five Hundred and Twenty Six
2.00 RAJENDRA SHARMA(GSTN-23ANRPS9242E1ZN) 10691000.00 -14.41 9150426.90 Ninty One Lakh Fifty Thousand Four Hundred and Twenty Six
3.00 J M CONSTRUCTION(GSTN-23CDBPG2854C1Z6) 10691000.00 -27.65 7734938.50 Seventy Seven Lakh Thirty Four Thousand Nine Hundred and Thirty Eight
4.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23BLLPS5993M1Z5) 10691000.00 -28.65 7628028.50 Seventy Six Lakh Twenty Eight Thousand Twenty Eight
5.00 KARAH SARKAR CONSTRUCTION COMPANY(GSTN-NA) 10691000.00 -26.51 7856815.90 Seventy Eight Lakh Fifty Six Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION COMPANY(7628028.50)
BOQ Summary Details Tender Title: 2024/E-Tender/148/ Tender ID: 2024_UAD_337201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION COMPANY 7628028.50 L1
2 J M CONSTRUCTION 7734938.50 L2
3 KARAH SARKAR CONSTRUCTION COMPANY 7856815.90 L3
4 S R CONSTRUCTIONS AND DEVELOPERS 8022526.40 L4
5 RAJENDRA SHARMA 9150426.90 L5
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