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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.1 Cr+₹1.0 L (0.89%)Rejected-Finance | ₹1.1 Cr+₹1.0 L (0.89%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.2 Cr+₹7.2 L (6.42%)Rejected-Finance BEHIND DAK BANGLOW A B ROAD MORENA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹1.2 Cr+₹7.2 L (6.42%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.2 Cr+₹8.3 L (7.41%)Rejected-Finance | ₹1.2 Cr+₹8.3 L (7.41%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.3 Cr+₹13.3 L (11.9%)Rejected-Finance | ₹1.3 Cr+₹13.3 L (11.9%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.5 Cr
EMD Value
₹77,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagariya kshtra Morena me Over brij J.S. gardan se Mudiyakheda tak divaidar nirman karate huye inke dono or gril lagaye jane ka work. (Mukhyamantri city adhosarachana yojana chaturth charan ke antargat prastavit.)
2024_UAD_337198_1
2024/E-TENDERS/148
Open Tender
Civil Works - Others
Percentage
210 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹77,000
27 Mar 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: 09-Mar-2024 08:14 PM Tender Title: 2024/E-Tender/148/ Tender ID: 2024_UAD_337198_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagariya kshtra Morena me Over brij J.S. gardan se mudiyakheda tak divaidar nirman karate huye inke dono or gril lagaye jane ka work. (Mukhyamantri shahari adhosarchana yojana chaturth charan ke antaragt prastavit)
Contract No: 2024_UAD_337198_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA AND SONS(GSTN-23AGMPY4366M1ZL) 15422000.00 -15.00 13108700.00 One Crore Thirty One Lakh Eight Thousand Seven Hundred
2.00 DANDOTIYA ENTERPRISES(GSTN-23BHAPS1561G1ZM) 15422000.00 -27.30 11211794.00 One Crore Tweleve Lakh Eleven Thousand Seven Hundred and Ninty Four
3.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 15422000.00 -5.11 14633935.80 One Crore Fourty Six Lakh Thirty Three Thousand Nine Hundred and Thirty Five
4.00 KRISHNA ENTERPRISES(GSTN-23AFUPT2918R1ZG) 15422000.00 -15.05 13100989.00 One Crore Thirty One Lakh Nine Hundred and Eighty Nine
5.00 R P S CONSTRUCTIONS(GSTN-23GLCPS5161P1ZJ) 15422000.00 -18.66 12544254.80 One Crore Twenty Five Lakh Fourty Four Thousand Two Hundred and Fifty Four
6.00 MAHAKAL BOREWELL COMPANY(GSTN-NA) 15422000.00 -26.65 11312037.00 One Crore Thirteen Lakh Tweleve Thousand Thirty Seven
7.00 SHRASTI CONSTRUCTION COMPANY(GSTN-NA) 15422000.00 -21.91 12043039.80 One Crore Twenty Lakh Fourty Three Thousand Thirty Nine
8.00 S K GROUP AND CONSTRUCTION(GSTN-NA) 15422000.00 -22.63 11932001.40 One Crore Ninteen Lakh Thirty Two Thousand One
Lowest Amount Quoted BY: DANDOTIYA ENTERPRISES(11211794.00)
BOQ Summary Details Tender Title: 2024/E-Tender/148/ Tender ID: 2024_UAD_337198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANDOTIYA ENTERPRISES 11211794.00 L1
2 MAHAKAL BOREWELL COMPANY 11312037.00 L2
3 S K GROUP AND CONSTRUCTION 11932001.40 L3
4 SHRASTI CONSTRUCTION COMPANY 12043039.80 L4
5 R P S CONSTRUCTIONS 12544254.80 L5
6 KRISHNA ENTERPRISES 13100989.00 L6
7 MAHENDRA AND SONS 13108700.00 L7
8 MANOJ SHARMA 14633935.80 L8
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