Financial BO

Services

Miscellaneous Services

2025/E-TENDER/622

Directorate Urban Administration and Development

MUNICIPAL CORPORATION MORENA | Morena, Madhya Pradesh

Amount: ₹11.5 LCloses: 12 Nov 2025Closed

Bids

Percentage

3 Bids30 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹10.1 LAdmitted-Finance IN FRONT OF DK K K GUPTA OLD MILL AREA ROAD DUTTPURA MORENA \| MORENA \| MORENA \| MADHYA PRADESH	-12.21%	₹10.1 L	L1	Admitted-Finance
2	L2₹10.2 LAdmitted-Finance	-11.50%	₹10.2 L	L2	Admitted-Finance
3	L3₹10.5 LAdmitted-Finance	-9.10%	₹10.5 L	L3	Admitted-Finance

Tender Value

₹11.5 L

EMD Value

₹8,657

Closing Date

12 Nov 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

COMMISSIONER

Address

MMC

Work Description

ward 42 me LED light lagaye jane bavat

Tender Information

Tender ID

2025_UAD_457096_1

Reference Number

E-TENDER/2025/622

Tender Type

Open Tender

Product Category

Miscellaneous Services

Period of Work

365 days

Location

MUNICIPAL CORPORATION MORENA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredE-payment,fdr,registration certificate,gst,epf,esic,affidavit, pan card, adhar card etc. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹8,657

Important Dates

Last Activity

30 Dec 2025

Published

15 Oct 2025

Bid Opening

14 Nov 2025

Download Starts

15 Oct 2025

Download Ends

12 Nov 2025

Submission Starts

15 Oct 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 30-Dec-2025 10:28 AM Tender Title: 2025/E-TENDER/622 Tender ID: 2025_UAD_457096_1

•

Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)

•

Name of Work: Ward 42 me led lagaye jane bavat.

•

Contract No: 2025_UAD_457096_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MKD ENTERPRISES (GSTN-23BBLPD0902R1ZO) BID ID -1377817 1154188.00 -12.21 1013261.65 Ten Lakh Thirteen Thousand Two Hundred and Sixty One

•

2.00 PARI ENTERPRISES (GSTN-23DTCPS8245B2ZR) BID ID -1377938 1154188.00 -11.50 1021456.38 Ten Lakh Twenty One Thousand Four Hundred and Fifty Six

•

3.00 BHUPENDRA SINGH TOMAR (GSTN-23AGNPT8500B2ZJ) BID ID -1377975 1154188.00 -9.10 1049156.89 Ten Lakh Fourty Nine Thousand One Hundred and Fifty Six

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Lowest Amount Quoted BY: MKD ENTERPRISES(1013261.65)

•

BOQ Summary Details Tender Title: 2025/E-TENDER/622 Tender ID: 2025_UAD_457096_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MKD ENTERPRISES (BID ID -1377817) 1013261.65 L1

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2 PARI ENTERPRISES (BID ID -1377938) 1021456.38 L2

•

3 BHUPENDRA SINGH TOMAR (BID ID -1377975) 1049156.89 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.75 MB

Work Item Documents

est622.pdf

Ready to Participate?

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