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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₹20.9 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹21.4 L+₹47,817.20 (2.28%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹21.6 L+₹62,190 (2.97%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹25.6 L+₹4.7 L (22.5%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹26.2 L+₹5.2 L (25.1%)Rejected-Finance 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L5 | Rejected-Finance Reject |
Tender Value
₹27.6 L
EMD Value
₹20,500
Closing Date
18 Dec 2024, 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 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
Percentage
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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