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Tender ID
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₹8.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.4 L+₹7,867.60 (0.95%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.8 L+₹1.5 L (17.9%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.0 L+₹2.7 L (32.3%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹11.1 L+₹2.8 L (33.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹11.6 L
EMD Value
₹8,700
Closing Date
21 Apr 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 28 Ambah road se conncet maksud wali gali me cc road u shep nali nirman work.
2025_UAD_411025_1
2025/E-TENDER/153
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,700
5 Jul 2025
21 Mar 2025
23 Apr 2025
21 Mar 2025
21 Apr 2025
21 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 27-May-2025 04:53 PM Tender Title: 2025/E-TENDER/153/ward 28 Tender ID: 2025_UAD_411025_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 28 Ambah road se conncet maksud wali gali me cc road u shep nali nirman work.
Contract No: 2025_UAD_411025_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIYA ENTERPRISES (GSTN-23BHAPS1561G1ZM) BID ID -1236256 1157000.00 -28.33 829221.90 Eight Lakh Twenty Nine Thousand Two Hundred and Twenty One
2.00 OM ENTERPRISES (GSTN-NA) BID ID -1240308 1157000.00 -15.50 977665.00 Nine Lakh Seventy Seven Thousand Six Hundred and Sixty Five
3.00 BHADORIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1239407 1157000.00 -5.21 1096720.30 Ten Lakh Ninty Six Thousand Seven Hundred and Twenty
4.00 TAPASYA BUILDERS (GSTN-NA) BID ID -1240143 1157000.00 -4.32 1107017.60 Eleven Lakh Seven Thousand Seventeen
5.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1239650 1157000.00 -27.65 837089.50 Eight Lakh Thirty Seven Thousand Eighty Nine
Lowest Amount Quoted BY: DANDOTIYA ENTERPRISES(829221.90)
BOQ Summary Details Tender Title: 2025/E-TENDER/153/ward 28 Tender ID: 2025_UAD_411025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANDOTIYA ENTERPRISES (BID ID -1236256) 829221.90 L1
2 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1239650) 837089.50 L2
3 OM ENTERPRISES (BID ID -1240308) 977665.00 L3
4 BHADORIYA CONSTRUCTION COMPANY (BID ID -1239407) 1096720.30 L4
5 TAPASYA BUILDERS (BID ID -1240143) 1107017.60 L5
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