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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-Finance | ₹53.5 L | L1 | Accepted-Finance Accept |
| 2 | L2₹58.6 L+₹5.1 L (9.58%)Rejected-Finance | ₹58.6 L+₹5.1 L (9.58%) | L2 | Rejected-Finance Reject |
Tender Value
₹67.3 L
EMD Value
₹50,400
Closing Date
6 Mar 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 29 Kabir Ashram se mahor choraha hote huye Kanshan STD tak cc road and nala nirman work.
2025_UAD_400300_1
2025/E-TENDER/1184
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹50,400
14 Oct 2025
3 Feb 2025
10 Mar 2025
3 Feb 2025
6 Mar 2025
3 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 08-Oct-2025 02:11 PM Tender Title: 2025/E-TENDER/1184/Ward 29 Tender ID: 2025_UAD_400300_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 29 Kabir Ashram se Mahor choraha hote huye Kanshana S.T.D. tak cc road and nala nirman work.
Contract No: 2025_UAD_400300_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 ASSOCIATES AND BUILDERS (GSTN-23DLTPS6067J1ZA) BID ID -1210899 6727000.00 -12.88 5860562.40 Fifty Eight Lakh Sixty Thousand Five Hundred and Sixty Two
2.00 RAJORIYA GROUP (GSTN-NA) BID ID -1209237 6727000.00 -20.50 5347965.00 Fifty Three Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: RAJORIYA GROUP(5347965.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/1184/Ward 29 Tender ID: 2025_UAD_400300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORIYA GROUP (BID ID -1209237) 5347965.00 L1
2 DANDOTIYA ASSOCIATES AND BUILDERS (BID ID -1210899) 5860562.40 L2
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