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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₹34.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹35.1 L+₹29,328 (0.84%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹36.7 L
EMD Value
₹27,500
Closing Date
10 Sept 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
ward 13 me j.s public school wali gali me cc road nirman work.
2025_UAD_443979_1
2025/E-TENDER/413
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹27,500
24 Dec 2025
12 Aug 2025
12 Sept 2025
12 Aug 2025
10 Sept 2025
12 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 08-Oct-2025 02:19 PM Tender Title: 2025/E-TENDER/413/ward 13 Tender ID: 2025_UAD_443979_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 13 j.s public school wali gali me cc road nirman work.
Contract No: 2025_UAD_443979_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 RAJESWARI CONTRACTOR (GSTN-NA) BID ID -1338601 3666000.00 -4.30 3508362.00 Thirty Five Lakh Eight Thousand Three Hundred and Sixty Two
2.00 DIVYANSH BUILDING MATERIAL (GSTN-NA) BID ID -1338321 3666000.00 -5.10 3479034.00 Thirty Four Lakh Seventy Nine Thousand Thirty Four
Lowest Amount Quoted BY: DIVYANSH BUILDING MATERIAL(3479034.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/413/ward 13 Tender ID: 2025_UAD_443979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANSH BUILDING MATERIAL (BID ID -1338321) 3479034.00 L1
2 RAJ RAJESWARI CONTRACTOR (BID ID -1338601) 3508362.00 L2
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