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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₹2.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.1 L+₹31,772 (11.5%)Rejected-Finance 12 MARUTI NAGAR SIKKA HANUMAN MANDIR SIKKA SIKKA JAMNAGAR GUJARAT 361140 | JAMNAGAR | GUJARAT | 361140 | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.2 L+₹44,954 (16.3%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹3.4 L
EMD Value
₹3,300
Closing Date
30 Oct 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 03 Mangilal ke makan se Ambedkar park tak u shep nali nirman work.
2024_UAD_377982_1
2024/E-TENDER/828
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,300
1 Sept 2025
23 Oct 2024
4 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 07-Nov-2024 02:32 PM Tender Title: 2024/E-TENDER/828/Ward 03 Tender ID: 2024_UAD_377982_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 03 mangilal ke makan se Ambedkar park tak u shep nali nirman work.
Contract No: 2024_UAD_377982_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YAMUNA MAHARANI CONSTRUCTION COMPANY (GSTN-23FMPPS2217K1ZO) BID ID -1124912 338000.00 -5.10 320762.00 Three Lakh Twenty Thousand Seven Hundred and Sixty Two
2.00 SHIVA CONSTRUCTION COMPANY (GSTN-23ACMFS0140B1ZR) BID ID -1128894 338000.00 -9.00 307580.00 Three Lakh Seven Thousand Five Hundred and Eighty
3.00 A.S. GROUP (GSTN-NA) BID ID -1128733 338000.00 -18.40 275808.00 Two Lakh Seventy Five Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: A.S. GROUP(275808.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/828/Ward 03 Tender ID: 2024_UAD_377982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S. GROUP (BID ID -1128733) 275808.00 L1
2 SHIVA CONSTRUCTION COMPANY (BID ID -1128894) 307580.00 L2
3 YAMUNA MAHARANI CONSTRUCTION COMPANY (BID ID -1124912) 320762.00 L3
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