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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₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹6.6 L+₹42,821.80 (6.93%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.6 L+₹43,659.80 (7.07%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.8 L+₹59,665.60 (9.66%)Rejected-Finance BEHIND DAK BANGLOW A B ROAD MORENA MORENA | MORENA | MADHYA PRADESH | 476001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹7.3 L+₹1.1 L (18.2%)Rejected-Finance BEHIND HARIRAJ TALKIES BANKHANDI ROAD MORENA M P | MORENA | MADHYA PRADESH | 476001 | L5 | Rejected-Finance Reject |
Tender Value
₹8.4 L
EMD Value
₹8,300
Closing Date
18 Jul 2025, 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
City ke sabhi 47 wardo me chatigrast cc road and GSB ke pechwork, mentinance work.
2025_UAD_434468_1
2025/E-TENDER/289
Open Tender
Civil Works - Others
Percentage
365 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,300
19 Sept 2025
3 Jul 2025
21 Jul 2025
3 Jul 2025
18 Jul 2025
3 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 28-Jul-2025 04:13 PM Tender Title: 2025/E-TENDER/289/mentinance work. Tender ID: 2025_UAD_434468_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: City ke all 47 wardo me chatigrast cc road and gsb ke pech work/mentinance ka work.
Contract No: 2025_UAD_434468_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVSTHI CONSTRUCTION COMPANY (GSTN-23BTDPA1346J1Z6) BID ID -1297852 838000.00 -5.70 790234.00 Seven Lakh Ninty Thousand Two Hundred and Thirty Four
2.00 SHAILENDRA SINGH GURJAR CONTRACTOR (GSTN-23ALDPG8027F1ZI) BID ID -1298111 838000.00 -12.86 730233.20 Seven Lakh Thirty Thousand Two Hundred and Thirty Three
3.00 SHATIPURAM CONSTRUCTION GROUP (GSTN-23AZWPS3343R1ZD) BID ID -1298814 838000.00 -21.05 661601.00 Six Lakh Sixty One Thousand Six Hundred and One
4.00 ANKUSH BUILDERS AND CONPANY (GSTN-NA) BID ID -1299976 838000.00 -26.26 617941.20 Six Lakh Seventeen Thousand Nine Hundred and Fourty One
5.00 ANAND TIWARI CONTRACTOR (GSTN-NA) BID ID -1296508 838000.00 -21.15 660763.00 Six Lakh Sixty Thousand Seven Hundred and Sixty Three
6.00 S K GROUP AND CONSTRUCTION (GSTN-NA) BID ID -1299761 838000.00 -19.14 677606.80 Six Lakh Seventy Seven Thousand Six Hundred and Six
Lowest Amount Quoted BY: ANKUSH BUILDERS AND CONPANY(617941.20)
BOQ Summary Details Tender Title: 2025/E-TENDER/289/mentinance work. Tender ID: 2025_UAD_434468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUSH BUILDERS AND CONPANY (BID ID -1299976) 617941.20 L1
2 ANAND TIWARI CONTRACTOR (BID ID -1296508) 660763.00 L2
3 SHATIPURAM CONSTRUCTION GROUP (BID ID -1298814) 661601.00 L3
4 S K GROUP AND CONSTRUCTION (BID ID -1299761) 677606.80 L4
5 SHAILENDRA SINGH GURJAR CONTRACTOR (BID ID -1298111) 730233.20 L5
6 AVSTHI CONSTRUCTION COMPANY (BID ID -1297852) 790234.00 L6
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