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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC GWALIOR SAHAKARI DUGDH SANGH MARYADIT OFFICE GOLA KA MANDIR RESIDENCY ROAD MORAR GWALIOR 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹25.2 L | L1 | Accepted-AOC Reject |
| 2 | L2₹25.7 L+₹45,832 (1.82%)Rejected-Finance MURAINA DISTRICT MURAINA MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | ₹25.7 L+₹45,832 (1.82%) | L2 | Rejected-Finance Reject |
| 3 | L3₹27.0 L+₹1.7 L (6.92%)Rejected-Finance | ₹27.0 L+₹1.7 L (6.92%) | L3 | Rejected-Finance Reject |
| 4 | L4₹30.0 L+₹4.7 L (18.8%)Rejected-Finance | ₹30.0 L+₹4.7 L (18.8%) | L4 | Rejected-Finance Reject |
| 5 | L5₹29.6 L+₹4.4 L (17.5%)Rejected-Finance | ₹29.6 L+₹4.4 L (17.5%) | L5 | Rejected-Finance Reject |
Tender Value
₹33.7 L
EMD Value
₹25,000
Closing Date
14 Oct 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 26 Anand nagar me galiyo me vesh and cc road and dono side cc nali nirman work.
2024_UAD_369620_1
2024/E-TENDER/690
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹25,000
2 Sept 2025
13 Sept 2024
16 Oct 2024
13 Sept 2024
14 Oct 2024
13 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 16-Oct-2024 02:41 PM Tender Title: 2024/E-TENDER/690/Ward 26 Tender ID: 2024_UAD_369620_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 26 Anand nagar me galiyo me vesh and cc road and dono side cc nali nirman work.
Contract No: 2024_UAD_369620_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 P S CONSTRUCTIONS (GSTN-23GLCPS5161P1ZJ) BID ID -1119313 3370000.00 -20.00 2696000.00 Twenty Six Lakh Ninty Six Thousand
2.00 PDM GROUP (GSTN-NA) BID ID -1118978 3370000.00 -25.18 2521434.00 Twenty Five Lakh Twenty One Thousand Four Hundred and Thirty Four
3.00 PRATIBHA GROUP CONSTRUCTION (GSTN-NA) BID ID -1119208 3370000.00 -19.99 2696337.00 Twenty Six Lakh Ninty Six Thousand Three Hundred and Thirty Seven
4.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1102312 3370000.00 -12.06 2963578.00 Twenty Nine Lakh Sixty Three Thousand Five Hundred and Seventy Eight
5.00 SHRI SHYAM SANWARIYA ASSOCIATE CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -1119302 3370000.00 -23.82 2567266.00 Twenty Five Lakh Sixty Seven Thousand Two Hundred and Sixty Six
6.00 JAY BAJRANGBALI GROUP (GSTN-NA) BID ID -1119267 3370000.00 -9.00 3066700.00 Thirty Lakh Sixty Six Thousand Seven Hundred
Lowest Amount Quoted BY: PDM GROUP(2521434.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/690/Ward 26 Tender ID: 2024_UAD_369620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PDM GROUP (BID ID -1118978) 2521434.00 L1
2 SHRI SHYAM SANWARIYA ASSOCIATE CONTRACTOR AND SUPPLIER (BID ID -1119302) 2567266.00 L2
3 R P S CONSTRUCTIONS (BID ID -1119313) 2696000.00 L3
4 PRATIBHA GROUP CONSTRUCTION (BID ID -1119208) 2696337.00 L4
5 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1102312) 2963578.00 L5
6 JAY BAJRANGBALI GROUP (BID ID -1119267) 3066700.00 L6
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