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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC | ₹21.9 L | L1 | Accepted-AOC aoc |
| 2 | L2₹21.9 LRejected-Finance | ₹21.9 L | L2 | Rejected-Finance Reject |
| 3 | L3₹28.1 LRejected-Finance 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | ₹28.1 L | L3 | Rejected-Finance Reject |
Tender Value
₹29.6 L
EMD Value
₹22,200
Closing Date
7 Apr 2025, 5:30 pmClosed
COMMISSIONER
mmc
ward 45 Vikram nagar krashi farm wali road se conncet Birendra sarpanch gali and Rajak wali gali me mitti filing and wbm road nirman work.
2025_UAD_410777_1
2025/E-TENDER/150
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹22,200
11 Aug 2026
21 Mar 2025
9 Apr 2025
21 Mar 2025
7 Apr 2025
21 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 05-Jun-2025 05:01 PM Tender Title: 2025/E-TENDER/150/ward 45 Tender ID: 2025_UAD_410777_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 45 Vikram nagar Krashi farm wali road se conncet Birendra sarpanch gali and Rajak wali gali me mitti filing and wbm road nirman work.
Contract No: 2025_UAD_410777_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anshika Trading Company (GSTN-NA) BID ID -1232088 2961000.00 -5.11 2809692.90 Twenty Eight Lakh Nine Thousand Six Hundred and Ninty Two
2.00 BHAMAR SINGH TOMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1232073 2961000.00 -26.11 2187882.90 Twenty One Lakh Eighty Seven Thousand Eight Hundred and Eighty Two
3.00 MOHINI BUILDING MATERIAL (GSTN-NA) BID ID -1230483 2961000.00 -26.00 2191140.00 Twenty One Lakh Ninty One Thousand One Hundred and Fourty
Lowest Amount Quoted BY: BHAMAR SINGH TOMAR CONSTRUCTION COMPANY(2187882.90)
BOQ Summary Details Tender Title: 2025/E-TENDER/150/ward 45 Tender ID: 2025_UAD_410777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAMAR SINGH TOMAR CONSTRUCTION COMPANY (BID ID -1232073) 2187882.90 L1
2 MOHINI BUILDING MATERIAL (BID ID -1230483) 2191140.00 L2
3 Anshika Trading Company (BID ID -1232088) 2809692.90 L3
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