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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | ₹20.1 L | L1 | Accepted-AOC ACcept |
| 2 | L2₹20.4 L+₹22,880 (1.14%)Rejected-Finance | ₹20.4 L+₹22,880 (1.14%) | L2 | Rejected-Finance Reject |
| 3 | L3₹24.2 L+₹4.1 L (20.2%)Rejected-Finance | ₹24.2 L+₹4.1 L (20.2%) | L3 | Rejected-Finance Reject |
| 4 | L4₹26.7 L+₹6.6 L (32.7%)Rejected-Finance | ₹26.7 L+₹6.6 L (32.7%) | L4 | Rejected-Finance Reject |
Tender Value
₹28.6 L
EMD Value
₹21,400
Closing Date
17 Feb 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 02 Muktidham road se conncet galiya, G.D. jain gali and Vijay jatav wali gali me cc road and drain nirman work.
2025_UAD_396000_1
2024/E-TENDER/1100
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,400
18 Feb 2026
15 Jan 2025
19 Feb 2025
15 Jan 2025
17 Feb 2025
15 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 04-Mar-2025 03:43 PM Tender Title: 2024/E-TENDER/1100/Ward 02 Tender ID: 2025_UAD_396000_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 02 Muktidham road se conncet galiya (G.D. jain gali and vijay jatav) wali gali me cc road and drain nirman work.
Contract No: 2024_UAD_396000_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SACHIN BUILDERS (GSTN-23EONPS5134A1Z2) BID ID -1196194 2860000.00 -6.51 2673814.00 Twenty Six Lakh Seventy Three Thousand Eight Hundred and Fourteen
2.00 DANDOTIYA ENTERPRISES (GSTN-23BHAPS1561G1ZM) BID ID -1199001 2860000.00 -15.30 2422420.00 Twenty Four Lakh Twenty Two Thousand Four Hundred and Twenty
3.00 A S BUILDERS AND CONTRACTOR (GSTN-NA) BID ID -1199767 2860000.00 -29.55 2014870.00 Twenty Lakh Fourteen Thousand Eight Hundred and Seventy
4.00 DEVRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1199335 2860000.00 -28.75 2037750.00 Twenty Lakh Thirty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: A S BUILDERS AND CONTRACTOR(2014870.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/1100/Ward 02 Tender ID: 2025_UAD_396000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S BUILDERS AND CONTRACTOR (BID ID -1199767) 2014870.00 L1
2 DEVRAJ CONSTRUCTION COMPANY (BID ID -1199335) 2037750.00 L2
3 DANDOTIYA ENTERPRISES (BID ID -1199001) 2422420.00 L3
4 MS SACHIN BUILDERS (BID ID -1196194) 2673814.00 L4
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