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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L3₹47.7 L+₹1.8 L (3.87%)Accepted-AOC | L3 | Accepted-AOC Reject | |
| 3 | L4₹49.2 L+₹3.3 L (7.27%)Accepted-AOC F 92 SAINI VIHAR LAXMI PARK NANGLOI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L4 | Accepted-AOC Reject | |
| 4 | L5₹49.7 L+₹3.8 L (8.24%)Accepted-AOC MAHAVEER PURA WARE HOUSE KE PEECHE MORENA M P | MORENA | MORENA | MADHYA PRADESH | L5 | Accepted-AOC Reject | |
| 5 | L2₹46.4 L+₹47,984 (1.05%)Rejected-Finance 0 | L2 | Rejected-Finance Reject |
Tender Value
₹60.0 L
EMD Value
₹45,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagar Nigam kshtrantaragat Ward 05 me vibhinn sthano par cc road, nala nali nirman work. Kayakalp 2.0 ke antragat prastavit.
2024_UAD_337117_1
2024/E-TENDERS/143
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹45,000
12 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 10:00 AM Tender Title: 2024/E-Tender/143/ward 05 Tender ID: 2024_UAD_337117_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagar Nigam kshtrantargat Ward 05 me vibhinn sthano par cc road, nala/nali nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337117_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRRAJ JI CONSTRUCTION AND ELECTRICAL COMPANY(GSTN-23AAKFG0772H1ZJ) 5998000.00 -20.55 4765411.00 Fourty Seven Lakh Sixty Five Thousand Four Hundred and Eleven
2.00 KARAH SARKAR CONSTRUCTION COMPANY(GSTN-NA) 5998000.00 -23.51 4587870.20 Fourty Five Lakh Eighty Seven Thousand Eight Hundred and Seventy
3.00 RAJ CONSTRUCTION(GSTN-NA) 5998000.00 -22.71 4635854.20 Fourty Six Lakh Thirty Five Thousand Eight Hundred and Fifty Four
4.00 SRI PRASAR TRANDING(GSTN-NA) 5998000.00 -17.21 4965744.20 Fourty Nine Lakh Sixty Five Thousand Seven Hundred and Fourty Four
5.00 JAI BAJRANG CONSTRUCTION CO(GSTN-NA) 5998000.00 -17.95 4921359.00 Fourty Nine Lakh Twenty One Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: KARAH SARKAR CONSTRUCTION COMPANY(4587870.20)
BOQ Summary Details Tender Title: 2024/E-Tender/143/ward 05 Tender ID: 2024_UAD_337117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAH SARKAR CONSTRUCTION COMPANY 4587870.20 L1
2 RAJ CONSTRUCTION 4635854.20 L2
3 GIRRAJ JI CONSTRUCTION AND ELECTRICAL COMPANY 4765411.00 L3
4 JAI BAJRANG CONSTRUCTION CO 4921359.00 L4
5 SRI PRASAR TRANDING 4965744.20 L5
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