AOC

Services

Miscellaneous Services

2025/e-tender/2025/694

Directorate Urban Administration and Development

MORENA MUNICIPAL CORPORATION | Morena, Madhya Pradesh

Amount: ₹6.3 LCloses: 21 Nov 2025Closed

Bids

Percentage

1 Bid24 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹5.8 LAccepted-AOC	₹5.8 L	L1	Accepted-AOC Accept

Tender Value

₹6.3 L

EMD Value

₹6,300

Closing Date

21 Nov 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

commissioner

Address

MMC

Work Description

jouri talab se ambah bypass nala no.01 tak nala safai evam maintance work.

Tender Information

Tender ID

2025_UAD_461418_1

Reference Number

2025/E-TENDER/694

Tender Type

Open Tender

Product Category

Miscellaneous Services

Period of Work

30 days

Location

MORENA MUNICIPAL CORPORATION

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

₹6,300

Important Dates

Last Activity

24 Dec 2025

Published

7 Nov 2025

Bid Opening

24 Nov 2025

Download Starts

7 Nov 2025

Download Ends

21 Nov 2025

Submission Starts

7 Nov 2025

BOQ Preview

•

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

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS (BID ID -1381668) 576450.00 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 0.70 MB

Work Item Documents

est694.pdf

Ready to Participate?

Download all tender documents and submit your bid