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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₹19.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹20.6 L+₹76,591.10 (3.85%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹20.9 L+₹1.0 L (5.22%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹21.6 L+₹1.7 L (8.47%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹22.8 L+₹2.9 L (14.5%)Rejected-Finance GALI GOPALPURA MORENA M P | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance Reject |
Tender Value
₹24.5 L
EMD Value
₹18,000
Closing Date
6 Jan 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 38 SAF ground government school ke bagal wali road par cc road and nali nirman work.
2024_UAD_389483_1
2024/E-TENDER/1009
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹18,000
5 Feb 2025
20 Dec 2024
8 Jan 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 20-Jan-2025 04:50 PM Tender Title: 2024/E-TENDER/1009/Ward 38 Tender ID: 2024_UAD_389483_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 38 S.A.F ground government school ke bagal wali road par vesh and cc road and nali nirman work.
Contract No: 2024_UAD_389483_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHRI RAM CONSTRUCTION COMPANY (GSTN-23GTFPS8466C1ZD) BID ID -1167908 2447000.00 -11.87 2156541.10 Twenty One Lakh Fifty Six Thousand Five Hundred and Fourty One
2.00 LAXMAN SINGH PARMAR (GSTN-23AADFL2015R1ZC) BID ID -1167913 2447000.00 -7.00 2275710.00 Twenty Two Lakh Seventy Five Thousand Seven Hundred and Ten
3.00 R P ENTERPRISES (GSTN-NA) BID ID -1168536 2447000.00 -6.62 2285008.60 Twenty Two Lakh Eighty Five Thousand Eight
4.00 PRATIKCHHA TRADERS (GSTN-NA) BID ID -1168537 2447000.00 -15.62 2064778.60 Twenty Lakh Sixty Four Thousand Seven Hundred and Seventy Eight
5.00 N.A INFRACARE (GSTN-NA) BID ID -1168530 2447000.00 -14.51 2091940.30 Twenty Lakh Ninty One Thousand Nine Hundred and Fourty
6.00 M.S. BUILDERS (GSTN-NA) BID ID -1168549 2447000.00 -18.75 1988187.50 Ninteen Lakh Eighty Eight Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M.S. BUILDERS(1988187.50)
BOQ Summary Details Tender Title: 2024/E-TENDER/1009/Ward 38 Tender ID: 2024_UAD_389483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S. BUILDERS (BID ID -1168549) 1988187.50 L1
2 PRATIKCHHA TRADERS (BID ID -1168537) 2064778.60 L2
3 N.A INFRACARE (BID ID -1168530) 2091940.30 L3
4 JAI SHRI RAM CONSTRUCTION COMPANY (BID ID -1167908) 2156541.10 L4
5 LAXMAN SINGH PARMAR (BID ID -1167913) 2275710.00 L5
6 R P ENTERPRISES (BID ID -1168536) 2285008.60 L6
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