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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC T T NAGAR KESHAV COLONY MORENA DIST MORENA MADHYA PRADESH 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | ₹3.7 L | L1 | Accepted-AOC Accept |
| 2 | L2₹3.9 L+₹21,450 (5.78%)Rejected-Finance | ₹3.9 L+₹21,450 (5.78%) | L2 | Rejected-Finance Reject |
| 3 | L3₹4.0 L+₹28,300 (7.63%)Rejected-Finance | ₹4.0 L+₹28,300 (7.63%) | L3 | Rejected-Finance Reject |
| 4 | L4₹4.2 L+₹53,200 (14.3%)Rejected-Finance | ₹4.2 L+₹53,200 (14.3%) | L4 | Rejected-Finance Reject |
| 5 | L5₹4.7 L+₹98,950 (26.7%)Rejected-Finance | ₹4.7 L+₹98,950 (26.7%) | L5 | Rejected-Finance Reject |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
24 Jun 2024, 5:30 pmClosed
COMMISSIONER
mmc
Jone no. 01 and Jone no. 03 antargat shochalay ka marmmat rangai putai ka work.
2024_UAD_349271_1
2024/E-TENDER/319
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
19 Sept 2025
7 Jun 2024
26 Jun 2024
7 Jun 2024
24 Jun 2024
7 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 01-Jul-2024 05:09 PM Tender Title: 2024/E-TENDER/319/Shochalay mentinance Tender ID: 2024_UAD_349271_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Jone no 01 and Jone no. 03 antargat shochalay ki marammat rangai putai work
Contract No: 2024_UAD_349271_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVSTHI CONSTRUCTION COMPANY (GSTN-23BTDPA1346J1Z6) BID ID -1041728 500000.00 -6.00 470000.00 Four Lakh Seventy Thousand
2.00 JAI TRIUPATI CONSTRUCTION COMPANY (GSTN-23AROPA5670M1ZJ) BID ID -1042843 500000.00 -20.13 399350.00 Three Lakh Ninty Nine Thousand Three Hundred and Fifty
3.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1042869 500000.00 -25.79 371050.00 Three Lakh Seventy One Thousand Fifty
4.00 Jay Shani Dev Enterprises(GSTN-NA)--1042293 500000.00 -21.50 392500.00 Three Lakh Ninty Two Thousand Five Hundred
5.00 JAI MAA BIJASAN CONSTRUCTION COMPANY(GSTN-NA)--1042312 500000.00 -15.15 424250.00 Four Lakh Twenty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: DAYAL BUILDERS AND CONSTRUCTION COMPANY(371050.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/319/Shochalay mentinance Tender ID: 2024_UAD_349271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYAL BUILDERS AND CONSTRUCTION COMPANY 371050.00 L1
2 Jay Shani Dev Enterprises 392500.00 L2
3 JAI TRIUPATI CONSTRUCTION COMPANY 399350.00 L3
4 JAI MAA BIJASAN CONSTRUCTION COMPANY 424250.00 L4
5 AVSTHI CONSTRUCTION COMPANY 470000.00 L5
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