Financial Eval

Works

Civil Works - Others

2025/E-TENDER/713/ward 5

Directorate Urban Administration and Development

MUNICIPAL CORPORATION MORENA | Morena, Madhya Pradesh

Amount: ₹77.9 LCloses: 19 Dec 2025Closed

Bids

Percentage

4 Bids7 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹57.8 LAccepted-Finance	₹57.8 L	L1	Accepted-Finance Accept
2	L2₹60.2 LRejected-Finance 0	₹60.2 L	L2	Rejected-Finance Reject
3	L3₹62.3 LRejected-Finance NULL	₹62.3 L	L3	Rejected-Finance Reject
4	L4₹67.3 LRejected-Finance	₹67.3 L	L4	Rejected-Finance Reject

Tender Value

₹77.9 L

EMD Value

₹58,453

Closing Date

19 Dec 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

COMMISSIONER

Address

MMC

Work Description

ward 05 me L.G garden se mantri ji ki kothi ke piche tal cc nirman work.

Tender Information

Tender ID

2025_UAD_463748_1

Reference Number

2025/E-TENDER/713

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

90 days

Location

MUNICIPAL CORPORATION MORENA

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

₹5,000

EMD Fee Amount

₹58,453

Important Dates

Last Activity

7 Jan 2026

Published

20 Nov 2025

Bid Opening

22 Dec 2025

Download Starts

20 Nov 2025

Download Ends

19 Dec 2025

Submission Starts

20 Nov 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 31-Dec-2025 02:22 PM Tender Title: 2025/E-TENDER/713/ward 5 Tender ID: 2025_UAD_463748_1

•

Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)

•

Name of Work: Ward 05 me L.G garden se mantri ji ki kothi ke piche tak cc nirman work.

•

Contract No: 2025_UAD_463748_1

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 HAR SIDDHI CONTRACTION COMPANY (GSTN-23AGYPH4229E1ZD) BID ID -1396867 7793000.00 -13.66 6728476.20 Sixty Seven Lakh Twenty Eight Thousand Four Hundred and Seventy Six

•

2.00 MANOJ SHARMA (GSTN-23DDBPS1717P1ZA) BID ID -1397511 7793000.00 -25.77 5784743.90 Fifty Seven Lakh Eighty Four Thousand Seven Hundred and Fourty Three

•

3.00 JAI BAJRANG CONSTRUCTION CO (GSTN-NA) BID ID -1395849 7793000.00 -20.00 6234400.00 Sixty Two Lakh Thirty Four Thousand Four Hundred

•

4.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -1394217 7793000.00 -22.71 6023209.70 Sixty Lakh Twenty Three Thousand Two Hundred and Nine

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Lowest Amount Quoted BY: MANOJ SHARMA(5784743.90)

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BOQ Summary Details Tender Title: 2025/E-TENDER/713/ward 5 Tender ID: 2025_UAD_463748_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MANOJ SHARMA (BID ID -1397511) 5784743.90 L1

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2 RAJ CONSTRUCTION (BID ID -1394217) 6023209.70 L2

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3 JAI BAJRANG CONSTRUCTION CO (BID ID -1395849) 6234400.00 L3

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4 HAR SIDDHI CONTRACTION COMPANY (BID ID -1396867) 6728476.20 L4

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

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 • 0.69 MB

Work Item Documents

BOQ_545327.xls

BOQ • 0.27 MB

est713.pdf

Ready to Participate?

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