Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC Accept |
| 2 | L2₹8.0 LRejected-Finance | ₹8.0 L | L2 | Rejected-Finance Reject |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
16 Jul 2025, 5:30 pmClosed
COMMISSIONER
mmc
City ke all 47 wardo me chatigrast damarikaran road ke pechwork and mentinance ka work.
2025_UAD_433940_1
2025/E-TENDER/286
Open Tender
Civil Works - Others
365 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,400
5 Jan 2026
1 Jul 2025
18 Jul 2025
1 Jul 2025
16 Jul 2025
1 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 28-Jul-2025 04:00 PM Tender Title: 2025/E-TENDER/286/Mentinance Tender ID: 2025_UAD_433940_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: City ke all 47 wardo me chatigrast damrikaran road ke pech work/mentinance ka work.
Contract No: 2025_UAD_433940_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 -1297846 844000.00 -5.51 797495.60 Seven Lakh Ninty Seven Thousand Four Hundred and Ninty Five
2.00 ANAND TIWARI CONTRACTOR (GSTN-NA) BID ID -1298434 844000.00 -16.06 708453.60 Seven Lakh Eight Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: ANAND TIWARI CONTRACTOR(708453.60)
BOQ Summary Details Tender Title: 2025/E-TENDER/286/Mentinance Tender ID: 2025_UAD_433940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND TIWARI CONTRACTOR (BID ID -1298434) 708453.60 L1
2 AVSTHI CONSTRUCTION COMPANY (BID ID -1297846) 797495.60 L2
stage.html
html • 0.04 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