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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₹24.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹24.7 L+₹1,232.40 (0.05%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹25.1 L+₹41,593.50 (1.69%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹26.0 L+₹1.3 L (5.31%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹26.4 L+₹1.8 L (7.17%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹30.8 L
EMD Value
₹23,000
Closing Date
30 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 06 Shakya dagara se conncet udaiya ke bhavan se Hansai road tak wbm road nirman work.
2024_UAD_366145_1
2024/E-TENDER/437
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹23,000
28 Jan 2025
29 Aug 2024
2 Oct 2024
29 Aug 2024
30 Sept 2024
29 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 08-Oct-2024 01:42 PM Tender Title: 2024/E-TENDER/437/Ward 06 Tender ID: 2024_UAD_366145_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 06 Shakya dagara se conncet udiya ke bhavan se hansai road tak wbm road nirman work.
Contract No: 2024_UAD_366145_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R M R CONSTRUCTION COMPANY (GSTN-23HDMPS2971C1ZC) BID ID -1109202 3081000.00 -14.26 2641649.40 Twenty Six Lakh Fourty One Thousand Six Hundred and Fourty Nine
2.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -1109830 3081000.00 -12.10 2708199.00 Twenty Seven Lakh Eight Thousand One Hundred and Ninty Nine
3.00 SHRI HANS CONSTRUCTION COMAPNY (GSTN-NA) BID ID -1109778 3081000.00 -19.96 2466032.40 Twenty Four Lakh Sixty Six Thousand Thirty Two
4.00 BANKEBIHARI ENTERPRISES (GSTN-NA) BID ID -1109264 3081000.00 -20.00 2464800.00 Twenty Four Lakh Sixty Four Thousand Eight Hundred
5.00 SHRI GARGAJ TRADING COMPANY (GSTN-NA) BID ID -1109492 3081000.00 -18.65 2506393.50 Twenty Five Lakh Six Thousand Three Hundred and Ninty Three
6.00 A R ENTERPRISES (GSTN-NA) BID ID -1109978 3081000.00 -15.75 2595742.50 Twenty Five Lakh Ninty Five Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: BANKEBIHARI ENTERPRISES(2464800.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/437/Ward 06 Tender ID: 2024_UAD_366145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKEBIHARI ENTERPRISES (BID ID -1109264) 2464800.00 L1
2 SHRI HANS CONSTRUCTION COMAPNY (BID ID -1109778) 2466032.40 L2
3 SHRI GARGAJ TRADING COMPANY (BID ID -1109492) 2506393.50 L3
4 A R ENTERPRISES (BID ID -1109978) 2595742.50 L4
5 R M R CONSTRUCTION COMPANY (BID ID -1109202) 2641649.40 L5
6 SINGH CONSTRUCTION COMPANY (BID ID -1109830) 2708199.00 L6
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