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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹27.5 L+₹28,422.90 (1.04%)Rejected-Finance 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L2 | Rejected-Finance Reject |
Tender Value
₹28.7 L
EMD Value
₹21,500
Closing Date
25 Sept 2023, 5:30 pmClosed
COMMISSIONER
mmc
Ward 33 Nala no. 01 se conncet pancham wali gali me vesh and cc road and dono taraf cc nali nirman work.
2023_UAD_301812_1
2023/E-TENDER/771
Open Tender
Civil Works - Others
Percentage
90 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,500
14 Feb 2024
25 Aug 2023
27 Sept 2023
25 Aug 2023
25 Sept 2023
25 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 06-Oct-2023 12:11 PM Tender Title: 2023/E-TENDER/771/ward 33 Tender ID: 2023_UAD_301812_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 33 Nala no. 01 se conncet pancham wali gali me vesh and cc road and dono taraf cc nali nirman work.
Contract No: 2023_UAD_301812_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anshika Trading Company(GSTN-NA) 2871000.00 -4.22 2749843.80 Twenty Seven Lakh Fourty Nine Thousand Eight Hundred and Fourty Three
2.00 SURYAKANT CONSTRUCTION COMPANY(GSTN-NA) 2871000.00 -5.21 2721420.90 Twenty Seven Lakh Twenty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: SURYAKANT CONSTRUCTION COMPANY(2721420.90)
BOQ Summary Details Tender Title: 2023/E-TENDER/771/ward 33 Tender ID: 2023_UAD_301812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANT CONSTRUCTION COMPANY 2721420.90 L1
2 Anshika Trading Company 2749843.80 L2
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