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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.1 LAccepted-AOC 0 | L1 | Accepted-AOC Accept | |
| 2 | L2₹58.6 L+₹1.5 L (2.65%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹59.6 L+₹2.4 L (4.28%)Rejected-Finance MAHAVEER PURA WARE HOUSE KE PEECHE MORENA M P | MORENA | MORENA | MADHYA PRADESH | L3 | Rejected-Finance Reject | |
| 4 | L4₹60.8 L+₹3.7 L (6.44%)Rejected-Finance 1 | L4 | Rejected-Finance Reject | |
| 5 | L5₹68.0 L+₹10.9 L (19.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹72.0 L
EMD Value
₹54,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
nagariya kshtra Morena me Ward 10 Avadh bihari pachori ke makan se upadhyay makan and kaka daba ki or cc road, nala nali nirman work. Kayakalp 2.0 ke antargat prastavit.
2024_UAD_337015_1
2024/E-TENDERS/138
Open Tender
Civil Works - Others
Percentage
120 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹54,000
12 Apr 2024
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: 10-Mar-2024 09:49 AM Tender Title: 2024/E-Tender/138/ward 10 Tender ID: 2024_UAD_337015_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagariya kshtra Morena me Ward 10 Avdh bihari pachori ke makan se upadhaya ke makan and kaka daba ki or cc road, nala/nali nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337015_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA KAALI CONSTRUCTION COMPANY(GSTN-23DGFPD4876M1Z3) 7196000.00 -5.50 6800220.00 Sixty Eight Lakh Two Hundred and Twenty
2.00 KARAH SARKAR CONSTRUCTION COMPANY(GSTN-NA) 7196000.00 -18.51 5864020.40 Fifty Eight Lakh Sixty Four Thousand Twenty
3.00 SRI PRASAR TRANDING(GSTN-NA) 7196000.00 -17.21 5957568.40 Fifty Nine Lakh Fifty Seven Thousand Five Hundred and Sixty Eight
4.00 RAJ CONSTRUCTION(GSTN-NA) 7196000.00 -20.61 5712904.40 Fifty Seven Lakh Tweleve Thousand Nine Hundred and Four
5.00 S S ENTERPRISES(GSTN-NA) 7196000.00 -15.50 6080620.00 Sixty Lakh Eighty Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: RAJ CONSTRUCTION(5712904.40)
BOQ Summary Details Tender Title: 2024/E-Tender/138/ward 10 Tender ID: 2024_UAD_337015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 5712904.40 L1
2 KARAH SARKAR CONSTRUCTION COMPANY 5864020.40 L2
3 SRI PRASAR TRANDING 5957568.40 L3
4 S S ENTERPRISES 6080620.00 L4
5 JAI MAA KAALI CONSTRUCTION COMPANY 6800220.00 L5
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