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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.7 LAccepted-Finance MAHAVEER PURA WARE HOUSE KE PEECHE MORENA M P | MORENA | MORENA | MADHYA PRADESH | L1 | Accepted-Finance Accept | |
| 2 | L2₹80.8 L+₹6,058.80 (0.08%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹85.3 L+₹4.5 L (5.62%)Rejected-Finance F 92 SAINI VIHAR LAXMI PARK NANGLOI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L3 | Rejected-Finance Reject | |
| 4 | L4₹87.1 L+₹6.4 L (7.94%)Rejected-Finance 32 WARD NO 11 MAHALAXMI GALI SAILANA DIST RATLAM M P 457550 | SAILANA | RATLAM | MADHYA PRADESH | 457550 | L4 | Rejected-Finance Reject | |
| 5 | L5₹90.9 L+₹10.2 L (12.6%)Rejected-Finance 4 10 SHATABDIPURAM PHASE II DD NAGAR GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | L5 | Rejected-Finance Reject |
Tender Value
₹1.0 Cr
EMD Value
₹50,500
Closing Date
18 Aug 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
mmc
Ward 04 Sidh ke pura government school se Hansai road tak cc road nirman work.
2025_UAD_437558_1
2025/E-TENDER/346
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹50,500
15 Sept 2025
17 Jul 2025
20 Aug 2025
17 Jul 2025
18 Aug 2025
17 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 08-Sep-2025 05:07 PM Tender Title: 2025/E-TENDER/346/ward 04 Tender ID: 2025_UAD_437558_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 04 Sidh ke pura Government school se hansai road tak cc road nirman work.
Contract No: 2025_UAD_437558_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUMI CONSTRUCTION COMPANY (GSTN-23MBFPK3610L1ZL) BID ID -1320818 10098000.00 -19.99 8079409.80 Eighty Lakh Seventy Nine Thousand Four Hundred and Nine
2.00 JAI BAJRANG CONSTRUCTION CO (GSTN-NA) BID ID -1319496 10098000.00 -15.56 8526751.20 Eighty Five Lakh Twenty Six Thousand Seven Hundred and Fifty One
3.00 SRI PRASAR TRANDING (GSTN-NA) BID ID -1310395 10098000.00 -20.05 8073351.00 Eighty Lakh Seventy Three Thousand Three Hundred and Fifty One
4.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -1321481 10098000.00 -13.70 8714574.00 Eighty Seven Lakh Fourteen Thousand Five Hundred and Seventy Four
5.00 SHRI GANESH ENTERPRISES (GSTN-NA) BID ID -1321656 10098000.00 -9.99 9089209.80 Ninty Lakh Eighty Nine Thousand Two Hundred and Nine
Lowest Amount Quoted BY: SRI PRASAR TRANDING(8073351.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/346/ward 04 Tender ID: 2025_UAD_437558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI PRASAR TRANDING (BID ID -1310395) 8073351.00 L1
2 BHUMI CONSTRUCTION COMPANY (BID ID -1320818) 8079409.80 L2
3 JAI BAJRANG CONSTRUCTION CO (BID ID -1319496) 8526751.20 L3
4 SHREE SHYAM CONSTRUCTION (BID ID -1321481) 8714574.00 L4
5 SHRI GANESH ENTERPRISES (BID ID -1321656) 9089209.80 L5
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