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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LAccepted-AOC GALI NO 1 BESIDE HANUMAN MANDIR CHANDMARI ROAD DHAWARI DISTRICT SATNA M P SATNA MADHYA PRADESH INDIA | L1 | Accepted-AOC Accept | |
| 2 | L2₹64.2 L+₹3.7 L (6.13%)Rejected-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹72.3 L+₹11.8 L (19.6%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹72.4 L+₹11.9 L (19.8%)Rejected-Finance ARJUN TOMAR WALI GALI SANJAY COLONY MORENA | MORENA | MORENA | MADHYA PRADESH | 476001 | L4 | Rejected-Finance Reject |
Tender Value
₹82.4 L
EMD Value
₹61,000
Closing Date
28 Feb 2024, 5:30 pmClosed
COMMISSIONER
mmc
Mukhyamantri sahari adhocharana yojana chaturth charan ke antaragat bairiyar choraha se senik rest house tak divaidar mentinance, reling lagaya jana and painting work.
2024_UAD_332665_1
2024/E-TENDERS/83
Open Tender
Civil Works - Others
Percentage
150 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹61,000
10 Jul 2024
13 Feb 2024
1 Mar 2024
13 Feb 2024
28 Feb 2024
13 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 02-Mar-2024 12:39 PM Tender Title: 2024/E-Tender/83 Tender ID: 2024_UAD_332665_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Mukhyamantri city adhosarchana yojana chaturth charan ke antaragat bariar choraha se senik rest house tak divaidar mentinance, reling lagaya jana and painting work.
Contract No: 2024_UAD_332665_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) 8236000.00 -22.11 6415020.40 Sixty Four Lakh Fifteen Thousand Twenty
2.00 SHRI RAM CONSTRUCTION COMPANY(GSTN-23BLLPS5993M1Z5) 8236000.00 -26.61 6044400.40 Sixty Lakh Fourty Four Thousand Four Hundred
3.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 8236000.00 -12.24 7227913.60 Seventy Two Lakh Twenty Seven Thousand Nine Hundred and Thirteen
4.00 AVDHESH SINGH TOMAR(GSTN-23AJJPT1544N1ZU) 8236000.00 -12.11 7238620.40 Seventy Two Lakh Thirty Eight Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION COMPANY(6044400.40)
BOQ Summary Details Tender Title: 2024/E-Tender/83 Tender ID: 2024_UAD_332665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION COMPANY 6044400.40 L1
2 HARIOM CONSTRUCTION COMPANY 6415020.40 L2
3 MANOJ SHARMA 7227913.60 L3
4 AVDHESH SINGH TOMAR 7238620.40 L4
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