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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 GWALIOR SAHAKARI DUGDH SANGH MARYADIT OFFICE GOLA KA MANDIR RESIDENCY ROAD MORAR GWALIOR 474005 | GWALIOR | MADHYA PRADESH | 474005 | L1 | Accepted-AOC Accept | |
| 2 | L2₹20.1 L+₹24,497 (1.24%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹20.5 L+₹70,032.60 (3.53%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹21.0 L+₹1.1 L (5.68%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹23.3 L+₹3.5 L (17.4%)Rejected-Finance F 92 SAINI VIHAR LAXMI PARK NANGLOI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L5 | Rejected-Finance Reject |
Tender Value
₹28.8 L
EMD Value
₹21,600
Closing Date
17 Mar 2025, 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
Ambah pul tirahe se Badokhar Mata Politeknik collage tak sadak chodikaran work hetu sadak ke dono sholder par wbm nirman work.
2025_UAD_405740_1
2025/E-TENDER/72
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,600
27 Jun 2025
28 Feb 2025
19 Mar 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 15-Apr-2025 02:38 PM Tender Title: 2025/E-TENDER/72/sadak chodikaran Tender ID: 2025_UAD_405740_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ambah pul Tirahe se Badokhar Mata Politechenik collage tak sadak chodikaran work hetu sadak ke dono sholder par wbm nirman work.
Contract No: 2025_UAD_405740_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi Kumar Sharma (GSTN-23CGDPS1019Q1Z6) BID ID -1212792 2882000.00 -12.11 2532989.80 Twenty Five Lakh Thirty Two Thousand Nine Hundred and Eighty Nine
2.00 DANDOTIYA ENTERPRISES (GSTN-23BHAPS1561G1ZM) BID ID -1215352 2882000.00 -30.33 2007889.40 Twenty Lakh Seven Thousand Eight Hundred and Eighty Nine
3.00 HAR SIDDHI CONTRACTION COMPANY (GSTN-23AGYPH4229E1ZD) BID ID -1216703 2882000.00 -27.27 2096078.60 Twenty Lakh Ninty Six Thousand Seventy Eight
4.00 JBHD ENTERPRISES (GSTN-NA) BID ID -1217154 2882000.00 -28.75 2053425.00 Twenty Lakh Fifty Three Thousand Four Hundred and Twenty Five
5.00 JAI BAJRANG CONSTRUCTION COMPANY (GSTN-NA) BID ID -1213515 2882000.00 -19.19 2328944.20 Twenty Three Lakh Twenty Eight Thousand Nine Hundred and Fourty Four
6.00 PDM GROUP (GSTN-NA) BID ID -1216386 2882000.00 -31.18 1983392.40 Ninteen Lakh Eighty Three Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: PDM GROUP(1983392.40)
BOQ Summary Details Tender Title: 2025/E-TENDER/72/sadak chodikaran Tender ID: 2025_UAD_405740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PDM GROUP (BID ID -1216386) 1983392.40 L1
2 DANDOTIYA ENTERPRISES (BID ID -1215352) 2007889.40 L2
3 JBHD ENTERPRISES (BID ID -1217154) 2053425.00 L3
4 HAR SIDDHI CONTRACTION COMPANY (BID ID -1216703) 2096078.60 L4
5 JAI BAJRANG CONSTRUCTION COMPANY (BID ID -1213515) 2328944.20 L5
6 Ravi Kumar Sharma (BID ID -1212792) 2532989.80 L6
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