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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC | ₹20.9 L | L1 | Accepted-AOC Accept |
| 2 | L2₹21.4 LRejected-Finance | ₹21.4 L | L2 | Rejected-Finance Reject |
| 3 | L3₹21.6 LRejected-Finance | ₹21.6 L | L3 | Rejected-Finance Reject |
| 4 | L4₹25.6 LRejected-Finance | ₹25.6 L | L4 | Rejected-Finance Reject |
| 5 | L5₹26.2 LRejected-Finance 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | ₹26.2 L | L5 | Rejected-Finance Reject |
Tender Value
₹27.6 L
EMD Value
₹20,500
Closing Date
18 Dec 2024, 5:30 pmClosed
COMMISSIONER
mmc
Ward 45 Vikram nagar main road se conncet galiyo me Mitti filing kar and wbm road nirman work.
2024_UAD_382570_1
2024/E-TENDER/907
Open Tender
Civil Works - Others
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹20,500
20 Feb 2026
18 Nov 2024
20 Dec 2024
18 Nov 2024
18 Dec 2024
18 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 06-Jan-2025 01:40 PM Tender Title: 2024/E-TENDER/907/Ward 45 Tender ID: 2024_UAD_382570_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 45 Vikram nagar main road se conncet galiyo me mitti filing kar and wbm road nirman work.
Contract No: 2024_UAD_382570_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA PITAMBARA DEVELOPERS (GSTN-23ELVPS3470L1ZA) BID ID -1155871 2764000.00 -7.20 2564992.00 Twenty Five Lakh Sixty Four Thousand Nine Hundred and Ninty Two
2.00 RAGHURAJ SINGH TOMAR CONTRACTOR (GSTN-23EZQPS5641E1Z1) BID ID -1157773 2764000.00 -21.99 2156196.40 Twenty One Lakh Fifty Six Thousand One Hundred and Ninty Six
3.00 TRIMBAKESHWAR CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1157715 2764000.00 -24.24 2094006.40 Twenty Lakh Ninty Four Thousand Six
4.00 KARAH SARKAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1157707 2764000.00 -22.51 2141823.60 Twenty One Lakh Fourty One Thousand Eight Hundred and Twenty Three
5.00 Anshika Trading Company (GSTN-NA) BID ID -1155854 2764000.00 -5.25 2618890.00 Twenty Six Lakh Eighteen Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: TRIMBAKESHWAR CONSTRUCTION AND DEVELOPERS(2094006.40)
BOQ Summary Details Tender Title: 2024/E-TENDER/907/Ward 45 Tender ID: 2024_UAD_382570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIMBAKESHWAR CONSTRUCTION AND DEVELOPERS (BID ID -1157715) 2094006.40 L1
2 KARAH SARKAR CONSTRUCTION COMPANY (BID ID -1157707) 2141823.60 L2
3 RAGHURAJ SINGH TOMAR CONTRACTOR (BID ID -1157773) 2156196.40 L3
4 MAA PITAMBARA DEVELOPERS (BID ID -1155871) 2564992.00 L4
5 Anshika Trading Company (BID ID -1155854) 2618890.00 L5
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