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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹13.0 L+₹84,600 (6.96%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.6 L+₹1.4 L (11.5%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.8 L+₹1.7 L (13.6%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.7 L+₹2.5 L (20.9%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹20 L
EMD Value
₹15,000
Closing Date
20 Oct 2022, 5:30 pmClosed
COMMISSIONER
MMC
NAGAR NIGAM KE JON NO. 01 (WARD NO. 01 SE 03 AND 24 SE 30) ME SADAK, NALA, NALI, CROSSING BHAVAN SANDHARAN MANTINSACE WORK.
2022_UAD_225822_1
2022/E-TENDER/119
Open Tender
Civil Works - Others
Percentage
365 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,000
17 Jul 2023
6 Oct 2022
21 Oct 2022
6 Oct 2022
20 Oct 2022
6 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 31-Oct-2022 02:23 PM Tender Title: 2022/E-TENDER/119 Tender ID: 2022_UAD_225822_1
Tender Inviting Authority: Nagar nigam morena
Name of Work: Nagar Nigam ke jon no. 01 (Ward no. 01 se 03 and 24 se 30) me sadak, nala, nali, crossing channel puliya baoundryball bhavan sandharan rapair/nirman work.
Contract No: 2022_UAD_225822_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SACHIN BUILDERS(GSTN-23EONPS5134A1Z2) 2000000.00 -30.95 1381000.00 Thirteen Lakh Eighty One Thousand
2.00 MS SURAJ ENTERPRISES(GSTN-23AUIPM5072A1Z0) 2000000.00 -26.55 1469000.00 Fourteen Lakh Sixty Nine Thousand
3.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 2000000.00 -39.24 1215200.00 Tweleve Lakh Fifteen Thousand Two Hundred
4.00 JAI BAJRANG CONSTRUCTION COMPANY(GSTN-NA) 2000000.00 -2.99 1940200.00 Ninteen Lakh Fourty Thousand Two Hundred
5.00 SHRI VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 2000000.00 -35.01 1299800.00 Tweleve Lakh Ninty Nine Thousand Eight Hundred
6.00 A.S. GROUP(GSTN-NA) 2000000.00 -32.25 1355000.00 Thirteen Lakh Fifty Five Thousand
Lowest Amount Quoted BY: MANOJ SHARMA(1215200.00)
BOQ Summary Details Tender Title: 2022/E-TENDER/119 Tender ID: 2022_UAD_225822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SHARMA 1215200.00 L1
2 SHRI VINAYAK CONSTRUCTION COMPANY 1299800.00 L2
3 A.S. GROUP 1355000.00 L3
4 MS SACHIN BUILDERS 1381000.00 L4
5 MS SURAJ ENTERPRISES 1469000.00 L5
6 JAI BAJRANG CONSTRUCTION COMPANY 1940200.00 L6
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