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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-Finance | ₹40.3 L | L1 | Accepted-Finance Accept |
| 2 | L2₹40.8 L+₹43,303.60 (1.07%)Rejected-Finance | ₹40.8 L+₹43,303.60 (1.07%) | L2 | Rejected-Finance Reject |
| 3 | L3₹42.6 L+₹2.3 L (5.69%)Rejected-Finance | ₹42.6 L+₹2.3 L (5.69%) | L3 | Rejected-Finance Reject |
| 4 | L4₹43.9 L+₹3.5 L (8.79%)Rejected-Finance 2788 FOURTH FLOOR GALI RAJPUTANA ARYA PURA SABZI MANDI NEW DELHI KAMLA NAGAR NORTH DELHI DELHI 110007 UDYAM DL 01 0057966 | NORTH DELHI | DELHI | 110007 | ₹43.9 L+₹3.5 L (8.79%) | L4 | Rejected-Finance Reject |
| 5 | L5₹44.5 L+₹4.1 L (10.3%)Rejected-Finance | ₹44.5 L+₹4.1 L (10.3%) | L5 | Rejected-Finance Reject |
Tender Value
₹59.3 L
EMD Value
₹44,490
Closing Date
12 Jun 2026, 5:30 pmClosed
COMMISIONER
mmc
ward 01 chhatravas wali gali me cc road evam nali nirman
2026_UAD_507109_1
2026/E-TENDER/220
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹44,490
21 Jul 2026
14 May 2026
15 Jun 2026
14 May 2026
12 Jun 2026
14 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1name of work | |||||
| 1.01 | Ward 01 chhatravas wali gali me cc road nali nirman. | - | Nos | 59,32,000 | - |
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.67 MB
tc220.pdf
Tender Documents • 1.90 MB
est2200.pdf
Other Document • 2.38 MB
BOQ_611029.xls
BOQ • 0.31 MB
condition.pdf
Additional Documents • 0.83 MB
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