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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₹91.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹96.1 L+₹5.0 L (5.53%)Rejected-Finance MAHAVEER PURA WARE HOUSE KE PEECHE MORENA M P | MORENA | MORENA | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹96.2 L+₹5.1 L (5.61%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.0 Cr+₹10.5 L (11.5%)Rejected-Finance NIL | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.1 Cr+₹17.1 L (18.8%)Rejected-Finance F 92 SAINI VIHAR LAXMI PARK NANGLOI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L5 | Rejected-Finance Reject |
Tender Value
₹1.2 Cr
EMD Value
₹60,300
Closing Date
18 Aug 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
Ward 04 Bagiya ke pura me Rakesh ke bhavan se Charan singh ke bhavan tak cc road nirman work.
2025_UAD_437556_1
2025/E-TENDER/345
Open Tender
Civil Works - Others
Percentage
150 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹60,300
15 Sept 2025
17 Jul 2025
20 Aug 2025
17 Jul 2025
18 Aug 2025
17 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 08-Sep-2025 05:10 PM Tender Title: 2025/E-TENDER/345/ward 04 Tender ID: 2025_UAD_437556_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 04 Bagiya ke pura me Rakesh ke bhavan se Charan singh ke bhavan tak cc road nirman work.
Contract No: 2025_UAD_437556_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUMI CONSTRUCTION COMPANY (GSTN-23MBFPK3610L1ZL) BID ID -1321667 12026000.00 -24.24 9110897.60 Ninty One Lakh Ten Thousand Eight Hundred and Ninty Seven
2.00 JAI BAJRANG CONSTRUCTION CO (GSTN-NA) BID ID -1319500 12026000.00 -9.99 10824602.60 One Crore Eight Lakh Twenty Four Thousand Six Hundred and Two
3.00 SRI PRASAR TRANDING (GSTN-NA) BID ID -1310394 12026000.00 -20.05 9614787.00 Ninty Six Lakh Fourteen Thousand Seven Hundred and Eighty Seven
4.00 Shrinath Enterprises (GSTN-NA) BID ID -1320599 12026000.00 -15.52 10159564.80 One Crore One Lakh Fifty Nine Thousand Five Hundred and Sixty Four
5.00 SHRI KRISHNA TRADERS (GSTN-NA) BID ID -1320871 12026000.00 -19.99 9622002.60 Ninty Six Lakh Twenty Two Thousand Two
Lowest Amount Quoted BY: BHUMI CONSTRUCTION COMPANY(9110897.60)
BOQ Summary Details Tender Title: 2025/E-TENDER/345/ward 04 Tender ID: 2025_UAD_437556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUMI CONSTRUCTION COMPANY (BID ID -1321667) 9110897.60 L1
2 SRI PRASAR TRANDING (BID ID -1310394) 9614787.00 L2
3 SHRI KRISHNA TRADERS (BID ID -1320871) 9622002.60 L3
4 Shrinath Enterprises (BID ID -1320599) 10159564.80 L4
5 JAI BAJRANG CONSTRUCTION CO (BID ID -1319500) 10824602.60 L5
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