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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹5.9 L+₹1.4 L (31.1%)Rejected-Finance F 92 SAINI VIHAR LAXMI PARK NANGLOI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L2 | Rejected-Finance Reject |
Tender Value
₹6.3 L
EMD Value
₹6,250
Closing Date
7 Nov 2022, 5:30 pmClosed
COMMISSIONER
MMC
WARD NO. 27 KASHIPUR ROAD SE CONNECT TALAB KE BAGAL AARA MACHIN TAK WBM ROAD NIRMAN WORK.
2022_UAD_226611_1
2022/E-TENDER/125
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,250
13 Oct 2023
10 Oct 2022
9 Nov 2022
10 Oct 2022
7 Nov 2022
10 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 30-Nov-2022 04:46 PM Tender Title: 2022/E-TENDER/125 Tender ID: 2022_UAD_226611_1
Tender Inviting Authority: Nagar nigam morena
Name of Work: Ward no. 27 Kashipur road se connect talab ke bagal aara machin tak wbm road nirman work.
Contract No: 2022_UAD_226611_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS GIRRAJ CONSTRUCTION COMPANY(GSTN-23DUEPS1098K1Z8) 625000.00 -27.52 453000.00 Four Lakh Fifty Three Thousand
2.00 JAI BAJRANG CONSTRUCTION COMPANY(GSTN-NA) 625000.00 -4.99 593812.50 Five Lakh Ninty Three Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: MS GIRRAJ CONSTRUCTION COMPANY(453000.00)
BOQ Summary Details Tender Title: 2022/E-TENDER/125 Tender ID: 2022_UAD_226611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GIRRAJ CONSTRUCTION COMPANY 453000.00 L1
2 JAI BAJRANG CONSTRUCTION COMPANY 593812.50 L2
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