Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹3.4 Cr | L1 | Accepted-Finance accept |
| 2 | L2₹3.4 CrSame as L1Rejected-Finance OPEL 1 INDUS TOWN 1 ACER BHOPAL MP | BHOPAL | BHOPAL | MADHYA PRADESH | ₹3.4 CrSame as L1 | L2 | Rejected-Finance reject |
| 3 | L3₹3.4 CrSame as L1Rejected-Finance | ₹3.4 CrSame as L1 | L3 | Rejected-Finance reject |
| 4 | L4₹3.4 CrSame as L1Rejected-Finance 61 NEW KANCH MILL BIRLA NAGAR GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹3.4 CrSame as L1 | L4 | Rejected-Finance reject |
| 5 | L5₹3.4 CrSame as L1Rejected-Finance | ₹3.4 CrSame as L1 | L5 | Rejected-Finance reject |
Tender Value
₹3.1 Cr
EMD Value
₹1.5 L
Closing Date
8 Oct 2025, 5:30 pmClosed
COMMISSIONER
MMC
Nagar Palik Nigam Morena antargat mainpower upalabdh karaye jane hetu outsourse agency ke chayan hatu.
2025_UAD_448199_1
2025/E-TENDER/456
Open Tender
Miscellaneous Services
Percentage
365 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,000
₹1.5 L
29 May 2026
1 Sept 2025
10 Oct 2025
1 Sept 2025
8 Oct 2025
1 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 29-Dec-2025 05:42 PM Tender Title: 2025/E-TENDER/456/outsource Tender ID: 2025_UAD_448199_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagar Palik Nigam Morena antargat mainpower upalabdh karaye jane hetu outsourse agency ke chayan hatu.
Contract No: 2025_UAD_448199_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJANAND SECURITY FORCE PRIVATE LIMITED (GSTN-23AAGCG6886K1Z3) BID ID -1352246 30700000.00 10.00 33770000.00 Three Crore Thirty Seven Lakh Seventy Thousand
2.00 KAMTHEAN SECURITY SERVICE (GSTN-23AEKPD4306G1Z1) BID ID -1354375 30700000.00 10.00 33770000.00 Three Crore Thirty Seven Lakh Seventy Thousand
3.00 SIDHESHWAR SECURITY SERVICES (GSTN-23AJGPT2225F2ZH) BID ID -1359669 30700000.00 10.00 33770000.00 Three Crore Thirty Seven Lakh Seventy Thousand
4.00 SENGAR SECURITY AND SERVICES PVT LTD (GSTN-NA) BID ID -1359607 30700000.00 10.00 33770000.00 Three Crore Thirty Seven Lakh Seventy Thousand
5.00 RAJAWAT SECURITY (OPC) PVT LTD (GSTN-NA) BID ID -1359405 30700000.00 10.00 33770000.00 Three Crore Thirty Seven Lakh Seventy Thousand
Lowest Amount Quoted BY: GAJANAND SECURITY FORCE PRIVATE LIMITED,KAMTHEAN SECURITY SERVICE,RAJAWAT SECURITY (OPC) PVT LTD,SENGAR SECURITY AND SERVICES PVT LTD,SIDHESHWAR SECURITY SERVICES(33770000.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/456/outsource Tender ID: 2025_UAD_448199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJANAND SECURITY FORCE PRIVATE LIMITED (BID ID -1352246) 33770000.00 L1
2 KAMTHEAN SECURITY SERVICE (BID ID -1354375) 33770000.00 L1
3 RAJAWAT SECURITY (OPC) PVT LTD (BID ID -1359405) 33770000.00 L1
4 SENGAR SECURITY AND SERVICES PVT LTD (BID ID -1359607) 33770000.00 L1
5 SIDHESHWAR SECURITY SERVICES (BID ID -1359669) 33770000.00 L1
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .