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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Accept |
Tender Value
₹6.3 L
EMD Value
₹6,300
Closing Date
21 Nov 2025, 5:30 pmClosed
commissioner
MMC
jouri talab se ambah bypass nala no.01 tak nala safai evam maintance work.
2025_UAD_461418_1
2025/E-TENDER/694
Open Tender
Miscellaneous Services
Percentage
30 days
MORENA MUNICIPAL CORPORATION
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,300
24 Dec 2025
7 Nov 2025
24 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 25-Nov-2025 04:25 PM Tender Title: 2025/e-tender/2025/694 Tender ID: 2025_UAD_461418_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: jouri talab se ambah bypass nala no.01 tak nala safai evam maintance work.
Contract No: 2025_UAD_461418_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS (GSTN-NA) BID ID -1381668 630000.00 -8.50 576450.00 Five Lakh Seventy Six Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS(576450.00)
BOQ Summary Details Tender Title: 2025/e-tender/2025/694 Tender ID: 2025_UAD_461418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS (BID ID -1381668) 576450.00 L1
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est694.pdf
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BOQ_542688.xls
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