AOC

Works

Civil Works - Others

2025/E-Tender/509/ward 24

Directorate Urban Administration and Development

MUNICIPAL CORPORATION MORENA | Morena, Madhya Pradesh

Amount: ₹8.5 LCloses: 22 Sept 2025Closed

Bids

Percentage

2 Bids2 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹6.9 LAccepted-AOC BEHIND DAK BANGLOW A B ROAD MORENA MORENA \| MORENA \| MADHYA PRADESH \| 476001	₹6.9 L	L1	Accepted-AOC Accept
2	L2₹7.8 LRejected-Finance	₹7.8 L	L2	Rejected-Finance reject

Tender Value

₹8.5 L

EMD Value

₹8,500

Closing Date

22 Sept 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

COMMISIONER

Address

MMC

Work Description

ward 24 station road se conn navy school wali gali me cc road evam nali nirman work.

Tender Information

Tender ID

2025_UAD_449718_1

Reference Number

2025/E-TENDER/509

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

60 days

Location

MUNICIPAL CORPORATION MORENA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredE-payment,fdr,registration certificate,gst,epf,esic,affidavit, pan card, adhar card etc. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹8,500

Important Dates

Last Activity

2 Jan 2026

Published

8 Sept 2025

Bid Opening

24 Sept 2025

Download Starts

8 Sept 2025

Download Ends

22 Sept 2025

Submission Starts

8 Sept 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 29-Sep-2025 11:03 AM Tender Title: 2025/E-Tender/509/ward 24 Tender ID: 2025_UAD_449718_1

•

Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)

•

Name of Work: Ward 24 station road se conn navy school wali gali me cc road evam nali nirman work.

•

Contract No: 2025_UAD_449718_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 S K GROUP AND CONSTRUCTION (GSTN-NA) BID ID -1347935 852000.00 -19.51 685774.80 Six Lakh Eighty Five Thousand Seven Hundred and Seventy Four

•

2.00 N S CONSTRUCTION COMPANY (GSTN-NA) BID ID -1348029 852000.00 -7.98 784010.40 Seven Lakh Eighty Four Thousand Ten

•

Lowest Amount Quoted BY: S K GROUP AND CONSTRUCTION(685774.80)

•

BOQ Summary Details Tender Title: 2025/E-Tender/509/ward 24 Tender ID: 2025_UAD_449718_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 S K GROUP AND CONSTRUCTION (BID ID -1347935) 685774.80 L1

•

2 N S CONSTRUCTION COMPANY (BID ID -1348029) 784010.40 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid