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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC DAUJI PETROL PUMP KE PAS M S ROAD MORENA M P | MORENA | MADHYA PRADESH | 476001 | ₹41.7 L | L1 | Accepted-AOC Accept |
| 2 | L2₹47.3 L+₹5.5 L (13.3%)Rejected-Finance | ₹47.3 L+₹5.5 L (13.3%) | L2 | Rejected-Finance Reject |
| 3 | L3₹49.8 L+₹8.1 L (19.4%)Rejected-Finance | ₹49.8 L+₹8.1 L (19.4%) | L3 | Rejected-Finance Reject |
| 4 | L4₹50.1 L+₹8.4 L (20.2%)Rejected-Finance OPP SHRI AWADHESH KUMAR UPADHYAY GALI NO 07 MADHOUPURA DISTT MORENA M P | ₹50.1 L+₹8.4 L (20.2%) | L4 | Rejected-Finance Reject |
| 5 | L5₹50.3 L+₹8.6 L (20.7%)Rejected-Finance 0 | ₹50.3 L+₹8.6 L (20.7%) | L5 | Rejected-Finance Reject |
Tender Value
₹64.3 L
EMD Value
₹48,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagar Nigam kshtranatargat Ward 05 and 47 me vibhinn sthano par cc road, nala nali nirman work. Kayakalp 2.0 ke antargat prastavit.
2024_UAD_337016_1
2024/E-TENDERS/139
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹48,000
14 Jun 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: 10-Mar-2024 10:08 AM Tender Title: 2024/E-Tender/139/ward 04 and 47 Tender ID: 2024_UAD_337016_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagariya kshtra Morena me Ward 05 and 47 me vibhinn sthano par cc road, nala/nali nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337016_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIYA ENTERPRISES(GSTN-23BHAPS1561G1ZM) 6430000.00 -12.55 5623035.00 Fifty Six Lakh Twenty Three Thousand Thirty Five
2.00 RAJENDRA PRASAD SHARMA(GSTN-NA) 6430000.00 -22.51 4982607.00 Fourty Nine Lakh Eighty Two Thousand Six Hundred and Seven
3.00 UPADHYAY CONSTRUCTION(GSTN-NA) 6430000.00 -22.01 5014757.00 Fifty Lakh Fourteen Thousand Seven Hundred and Fifty Seven
4.00 RAJ CONSTRUCTION(GSTN-NA) 6430000.00 -21.71 5034047.00 Fifty Lakh Thirty Four Thousand Fourty Seven
5.00 KARAH SARKAR CONSTRUCTION COMPANY(GSTN-NA) 6430000.00 -26.51 4725407.00 Fourty Seven Lakh Twenty Five Thousand Four Hundred and Seven
6.00 ARYAN CONSTRUCTION COMPANY(GSTN-NA) 6430000.00 -35.11 4172427.00 Fourty One Lakh Seventy Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: ARYAN CONSTRUCTION COMPANY(4172427.00)
BOQ Summary Details Tender Title: 2024/E-Tender/139/ward 04 and 47 Tender ID: 2024_UAD_337016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYAN CONSTRUCTION COMPANY 4172427.00 L1
2 KARAH SARKAR CONSTRUCTION COMPANY 4725407.00 L2
3 RAJENDRA PRASAD SHARMA 4982607.00 L3
4 UPADHYAY CONSTRUCTION 5014757.00 L4
5 RAJ CONSTRUCTION 5034047.00 L5
6 DANDOTIYA ENTERPRISES 5623035.00 L6
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