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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LAccepted-AOC 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | L1 | Accepted-AOC Accept | |
| 2 | L2₹55.1 L+₹64,320 (1.18%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹59.1 L+₹4.7 L (8.57%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹59.9 L+₹5.5 L (10.0%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹61.1 L+₹6.7 L (12.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹80.4 L
EMD Value
₹60,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagar Nigam kshtrangat ward 06 and 47 me vibhinn sthano par cc road, nala nali nirman work. Kayakalp 2.0 ke antargat prastavit.
2024_UAD_337012_1
2024/E-TENDERS/135
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹60,000
29 Apr 2024
26 Feb 2024
7 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 09-Mar-2024 08:34 PM Tender Title: 2024/E-Tender/135/ward 06 and 47 Tender ID: 2024_UAD_337012_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagar Nigam kshtranargat ward 06 and 47 me vibhinn sthano par cc road, nala/nali nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337012_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION COMPANY(GSTN-23AETPU8979D2ZL) 8040000.00 -32.31 5442276.00 Fifty Four Lakh Fourty Two Thousand Two Hundred and Seventy Six
2.00 DANDOTIYA ENTERPRISES(GSTN-23BHAPS1561G1ZM) 8040000.00 -12.54 7031784.00 Seventy Lakh Thirty One Thousand Seven Hundred and Eighty Four
3.00 YAMUNA MAHARANI CONSTRUCTION COMPANY(GSTN-23FMPPS2217K1ZO) 8040000.00 -23.95 6114420.00 Sixty One Lakh Fourteen Thousand Four Hundred and Twenty
4.00 SHRI DAUJI CONSTRUCTION(GSTN-NA) 8040000.00 -31.51 5506596.00 Fifty Five Lakh Six Thousand Five Hundred and Ninty Six
5.00 UPADHYAY CONSTRUCTION(GSTN-NA) 8040000.00 -21.55 6307380.00 Sixty Three Lakh Seven Thousand Three Hundred and Eighty
6.00 RAJENDRA PRASAD SHARMA(GSTN-NA) 8040000.00 -25.51 5988996.00 Fifty Nine Lakh Eighty Eight Thousand Nine Hundred and Ninty Six
7.00 DHARMPAL SINGH YADAV(GSTN-NA) 8040000.00 -11.25 7135500.00 Seventy One Lakh Thirty Five Thousand Five Hundred
8.00 KARAH SARKAR CONSTRUCTION COMPANY(GSTN-NA) 8040000.00 -26.51 5908596.00 Fifty Nine Lakh Eight Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: HARIOM CONSTRUCTION COMPANY(5442276.00)
BOQ Summary Details Tender Title: 2024/E-Tender/135/ward 06 and 47 Tender ID: 2024_UAD_337012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM CONSTRUCTION COMPANY 5442276.00 L1
2 SHRI DAUJI CONSTRUCTION 5506596.00 L2
3 KARAH SARKAR CONSTRUCTION COMPANY 5908596.00 L3
4 RAJENDRA PRASAD SHARMA 5988996.00 L4
5 YAMUNA MAHARANI CONSTRUCTION COMPANY 6114420.00 L5
6 UPADHYAY CONSTRUCTION 6307380.00 L6
7 DANDOTIYA ENTERPRISES 7031784.00 L7
8 DHARMPAL SINGH YADAV 7135500.00 L8
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