AOC

Works

Civil Works - Others

2025/E-TENDER/109/ward 18

Directorate Urban Administration and Development

MUNICIPAL CORPORATION MORENA | Morena, Madhya Pradesh

Amount: ₹33.6 LCloses: 11 Apr 2025Closed

Timeline

Published10 Mar 2025
Closed11 Apr 2025
Technical Evaluation20 Jun 2025
Awarded25 Aug 2026

Bids

Percentage

2 Bids25 Aug 2026

#	Company	Amount	Rank	Status
1	MADAN MOHAN RAJORIYA L1₹31.9 LAccepted-AOC	₹31.9 L	L1	Accepted-AOC Accept
2	JAI SHRI RAM CONSTRUCTION COMPANY L2₹32.6 LRejected-Finance	₹32.6 L	L2	Rejected-Finance Reject

Tender Value

₹33.6 L

EMD Value

₹25,500

Closing Date

11 Apr 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

COMMISSIONER

Address

mmc

Work Description

Ward 18 Mahavir Dattapura road se conncet Ram govind wali gali me cc road work and nali nirman work.

Tender Information

Tender ID

2025_UAD_408085_1

Reference Number

2025/E-TENDER/109

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

MUNICIPAL CORPORATION MORENA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredE-payment, fdr, registration certificate, gst, epf, esic, affidavit, pan card, adhar card etc. (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹25,500

Important Dates

Last Activity

25 Aug 2026

Published

10 Mar 2025

Bid Opening

15 Apr 2025

Download Starts

10 Mar 2025

Download Ends

11 Apr 2025

Submission Starts

10 Mar 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 20-Jun-2025 02:20 PM Tender Title: 2025/E-TENDER/109/ward 18 Tender ID: 2025_UAD_408085_1

•

Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)

•

Name of Work: Ward 18 Mahavir Dattpura road se conncet Ram govind wali gali me cc road work and nali nirman work.

•

Contract No: 2025_UAD_408085_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MADAN MOHAN RAJORIYA (GSTN-23ANSPR0707J1ZS) BID ID -1233122 3363000.00 -5.24 3186778.80 Thirty One Lakh Eighty Six Thousand Seven Hundred and Seventy Eight

•

2.00 JAI SHRI RAM CONSTRUCTION COMPANY (GSTN-23GTFPS8466C1ZD) BID ID -1234613 3363000.00 -2.95 3263791.50 Thirty Two Lakh Sixty Three Thousand Seven Hundred and Ninty One

•

Lowest Amount Quoted BY: MADAN MOHAN RAJORIYA(3186778.80)

•

BOQ Summary Details Tender Title: 2025/E-TENDER/109/ward 18 Tender ID: 2025_UAD_408085_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MADAN MOHAN RAJORIYA (BID ID -1233122) 3186778.80 L1

•

2 JAI SHRI RAM CONSTRUCTION COMPANY (BID ID -1234613) 3263791.50 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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