Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹11.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹13.0 L+₹1.4 L (12.3%)Rejected-Finance GWALIOR SAHAKARI DUGDH SANGH MARYADIT OFFICE GOLA KA MANDIR RESIDENCY ROAD MORAR GWALIOR 474005 | GWALIOR | MADHYA PRADESH | 474005 | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.2 L+₹1.6 L (13.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹14.6 L+₹2.9 L (25.3%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹15.5 L
EMD Value
₹11,500
Closing Date
9 Sept 2024, 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 26 New Abadi se conncet tel mill se Pradeep ke bhavan tak and khatik ke bhavan se Kamlesh ke bhavan tak and vibhinn conncet galiyo me wbm road nirman work.
2024_UAD_362655_1
2024/E-TENDER/556
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,500
1 Feb 2025
8 Aug 2024
11 Sept 2024
8 Aug 2024
9 Sept 2024
8 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 20-Sep-2024 12:10 PM Tender Title: 2024/E-TENDER/556 Tender ID: 2024_UAD_362655_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 26 New Abadi se conncet tel mill se Pradeep ke bhavan tak and khatik ke bhavan se Kamlesh ke bhavan tak and vibhinn conncet galiyo me wbm road nirman work.
Contract No: 2024_UAD_362655_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY BAJRANGBALI GROUP(GSTN-NA)--1093675 1548000.00 -6.00 1455120.00 Fourteen Lakh Fifty Five Thousand One Hundred and Twenty
2.00 PDM GROUP(GSTN-NA)--1093832 1548000.00 -15.81 1303261.20 Thirteen Lakh Three Thousand Two Hundred and Sixty One
3.00 PRATIBHA GROUP CONSTRUCTION(GSTN-NA)--1093668 1548000.00 -25.00 1161000.00 Eleven Lakh Sixty One Thousand
4.00 A.S. GROUP(GSTN-NA)--1095097 1548000.00 -14.95 1316574.00 Thirteen Lakh Sixteen Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: PRATIBHA GROUP CONSTRUCTION(1161000.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/556 Tender ID: 2024_UAD_362655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIBHA GROUP CONSTRUCTION 1161000.00 L1
2 PDM GROUP 1303261.20 L2
3 A.S. GROUP 1316574.00 L3
4 JAY BAJRANGBALI GROUP 1455120.00 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .