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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.3 LAccepted-AOC 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | ₹56.3 L | L1 | Accepted-AOC Accept |
| 2 | L2₹58.9 LRejected-Finance | ₹58.9 L | L2 | Rejected-Finance Reject |
| 3 | L3₹61.8 LRejected-Finance BEHIND DAK BANGLOW A B ROAD MORENA MORENA | MORENA | MADHYA PRADESH | 476001 | ₹61.8 L | L3 | Rejected-Finance Reject |
| 4 | L4₹65.7 LRejected-Finance OPP SHRI AWADHESH KUMAR UPADHYAY GALI NO 07 MADHOUPURA DISTT MORENA M P | ₹65.7 L | L4 | Rejected-Finance Reject |
| 5 | L5₹71.1 LRejected-Finance 282 SADAR BAZAR JHANSI 284001 | JHANSI | UTTAR PRADESH | 284001 | ₹71.1 L | L5 | Rejected-Finance Reject |
Tender Value
₹84.1 L
EMD Value
₹63,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagariya kshtra Morena me Ward 47 me vibhinn sthano par cc road, nala nali nirman work. Kayakalp 2.0 ke antragat prastavit.
2024_UAD_337013_1
2024/E-TENDERS/136
Open Tender
Civil Works - Others
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹63,000
25 Feb 2026
26 Feb 2024
7 Mar 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 09-Mar-2024 08:31 PM Tender Title: 2024/E-Tender/136/ward 47 Tender ID: 2024_UAD_337013_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagariya kshtra Morena me Ward 47 me vibhinn sthano par cc road, nala/nali nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337013_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION COMPANY(GSTN-23AETPU8979D2ZL) 8414000.00 -33.11 5628124.60 Fifty Six Lakh Twenty Eight Thousand One Hundred and Twenty Four
2.00 DUBEY CONSTRUCTION COMPANY(GSTN-23AZTPD8748G1ZZ) 8414000.00 -15.55 7105623.00 Seventy One Lakh Five Thousand Six Hundred and Twenty Three
3.00 UPADHYAY CONSTRUCTION(GSTN-NA) 8414000.00 -21.89 6572175.40 Sixty Five Lakh Seventy Two Thousand One Hundred and Seventy Five
4.00 DHARMPAL SINGH YADAV(GSTN-NA) 8414000.00 -11.51 7445548.60 Seventy Four Lakh Fourty Five Thousand Five Hundred and Fourty Eight
5.00 S K GROUP AND CONSTRUCTION(GSTN-NA) 8414000.00 -26.51 6183448.60 Sixty One Lakh Eighty Three Thousand Four Hundred and Fourty Eight
6.00 BHUMIKA CONSTRUCTION COMPANY(GSTN-NA) 8414000.00 -30.02 5888117.20 Fifty Eight Lakh Eighty Eight Thousand One Hundred and Seventeen
7.00 SHRI GIRRAJ DHARAN CONSTRUCTION COMPANY(GSTN-NA) 8414000.00 -6.25 7888125.00 Seventy Eight Lakh Eighty Eight Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: HARIOM CONSTRUCTION COMPANY(5628124.60)
BOQ Summary Details Tender Title: 2024/E-Tender/136/ward 47 Tender ID: 2024_UAD_337013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM CONSTRUCTION COMPANY 5628124.60 L1
2 BHUMIKA CONSTRUCTION COMPANY 5888117.20 L2
3 S K GROUP AND CONSTRUCTION 6183448.60 L3
4 UPADHYAY CONSTRUCTION 6572175.40 L4
5 DUBEY CONSTRUCTION COMPANY 7105623.00 L5
6 DHARMPAL SINGH YADAV 7445548.60 L6
7 SHRI GIRRAJ DHARAN CONSTRUCTION COMPANY 7888125.00 L7
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