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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹33.1 L+₹84,909 (2.63%)Rejected-Finance | L2 | Rejected-Finance REject |
Tender Value
₹34.1 L
EMD Value
₹25,500
Closing Date
27 Dec 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 17 Me Dattpura sabji mandi ke piche khuli jagah me cc nirman work.
2024_UAD_384503_1
2024/E-TENDER/939
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹25,500
12 Jul 2025
27 Nov 2024
30 Dec 2024
27 Nov 2024
27 Dec 2024
27 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 02-Jan-2025 05:02 PM Tender Title: 2024/E-TENDER/939/Ward 17 Tender ID: 2024_UAD_384503_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 17 Me Dattpura sabji mandi ke piche khuli jagah me cc nirman work.
Contract No: 2024_UAD_384503_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.A INFRACARE (GSTN-NA) BID ID -1158251 3410000.00 -5.50 3222450.00 Thirty Two Lakh Twenty Two Thousand Four Hundred and Fifty
2.00 SHRI GARGAJ TRADING COMPANY (GSTN-NA) BID ID -1163829 3410000.00 -3.01 3307359.00 Thirty Three Lakh Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: N.A INFRACARE(3222450.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/939/Ward 17 Tender ID: 2024_UAD_384503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.A INFRACARE (BID ID -1158251) 3222450.00 L1
2 SHRI GARGAJ TRADING COMPANY (BID ID -1163829) 3307359.00 L2
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