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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L1 | Accepted-AOC Accept | |
| 2 | L2₹20.4 L+₹57,393 (2.90%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹20.5 L+₹71,058 (3.59%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹21.8 L+₹2.0 L (10.2%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹21.9 L+₹2.1 L (10.5%)Rejected-Finance 0 NEAR NIRANKARI BHAWAN NEW AAMPURA MORENA MORENA MADHYA PRADESH 476001 | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance Reject |
Tender Value
₹27.3 L
EMD Value
₹20,000
Closing Date
18 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
mmc
Ward 44 AB road se conncet Sanjivani clinic se lohpita basti tak mitti filing kar wbm road nirman work.
2024_UAD_376762_1
2024/E-TENDER/811
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹20,000
11 Mar 2025
16 Oct 2024
20 Nov 2024
16 Oct 2024
18 Nov 2024
16 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 22-Nov-2024 01:32 PM Tender Title: 2024/E-TENDER/811 Tender ID: 2024_UAD_376762_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 44 AB road se conncet Sanjivani clinic se lohpita basti tak mitti filing kar wbm road nirman work.
Contract No: 2024_UAD_376762_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KAILADEVI CONSTRUCTION COMPANY (GSTN-23BMPPY1612J1ZR) BID ID -1133129 2733000.00 -25.00 2049750.00 Twenty Lakh Fourty Nine Thousand Seven Hundred and Fifty
2.00 MS SURAJ ENTERPRISES (GSTN-23AUIPM5072A1Z0) BID ID -1135965 2733000.00 -19.50 2200065.00 Twenty Two Lakh Sixty Five
3.00 JAI TRIUPATI CONSTRUCTION COMPANY (GSTN-23AROPA5670M1ZJ) BID ID -1138591 2733000.00 -19.99 2186673.30 Twenty One Lakh Eighty Six Thousand Six Hundred and Seventy Three
4.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -1138686 2733000.00 -27.60 1978692.00 Ninteen Lakh Seventy Eight Thousand Six Hundred and Ninty Two
5.00 JAI SANTOSHI CONSTRUCTION COMPNY (GSTN-NA) BID ID -1138326 2733000.00 -20.25 2179567.50 Twenty One Lakh Seventy Nine Thousand Five Hundred and Sixty Seven
6.00 PARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1135119 2733000.00 -25.50 2036085.00 Twenty Lakh Thirty Six Thousand Eighty Five
Lowest Amount Quoted BY: SINGH CONSTRUCTION COMPANY(1978692.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/811 Tender ID: 2024_UAD_376762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION COMPANY (BID ID -1138686) 1978692.00 L1
2 PARI CONSTRUCTION COMPANY (BID ID -1135119) 2036085.00 L2
3 MAA KAILADEVI CONSTRUCTION COMPANY (BID ID -1133129) 2049750.00 L3
4 JAI SANTOSHI CONSTRUCTION COMPNY (BID ID -1138326) 2179567.50 L4
5 JAI TRIUPATI CONSTRUCTION COMPANY (BID ID -1138591) 2186673.30 L5
6 MS SURAJ ENTERPRISES (BID ID -1135965) 2200065.00 L6
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