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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | ₹13.1 L | L1 | Accepted-AOC Accept |
| 2 | L2₹13.2 LRejected-Finance OPP SHRI AWADHESH KUMAR UPADHYAY GALI NO 07 MADHOUPURA DISTT MORENA M P | ₹13.2 L | L2 | Rejected-Finance Reject |
Tender Value
₹13.7 L
EMD Value
₹11,000
Closing Date
5 Aug 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 41 Abhinandan vatika ke samane Sarswati school wali gali me vesh and cc road and nali nirman work.
2024_UAD_355137_1
2024/E-TENDER/405
Open Tender
Civil Works - Others
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,000
18 Feb 2026
4 Jul 2024
7 Aug 2024
4 Jul 2024
5 Aug 2024
4 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 23-Aug-2024 12:45 PM Tender Title: 2024/E-TENDER/405 Tender ID: 2024_UAD_355137_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 41 Abhinandan vatika ke samane Sarswati school wali gali me vesh and cc road and nali nirman work.
Contract No: 2024_UAD_355137_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI NIKUNJ SWAMINI ENTERPRISES(GSTN-NA)--1071215 1368000.00 -4.01 1313143.20 Thirteen Lakh Thirteen Thousand One Hundred and Fourty Three
2.00 UPADHYAY CONSTRUCTION(GSTN-NA)--1071555 1368000.00 -3.50 1320120.00 Thirteen Lakh Twenty Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SHRI NIKUNJ SWAMINI ENTERPRISES(1313143.20)
BOQ Summary Details Tender Title: 2024/E-TENDER/405 Tender ID: 2024_UAD_355137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NIKUNJ SWAMINI ENTERPRISES 1313143.20 L1
2 UPADHYAY CONSTRUCTION 1320120.00 L2
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