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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.6 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹52.3 L+₹78,400 (1.52%)Rejected-Finance GRAM KHOLE KA PURA NANDAGANOLI DISTRICT MORENA PIN 476219 | NANDAGANOLI | MORENA | MADHYA PRADESH | 476219 | L2 | Rejected-Finance Reject | |
| 3 | L3₹53.5 L+₹1.9 L (3.72%)Rejected-Finance MURAIN | NA | NA | 121004 | L3 | Rejected-Finance Reject | |
| 4 | L4₹53.5 L+₹2.0 L (3.82%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹59.1 L+₹7.5 L (14.6%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹80 L
EMD Value
₹60,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagar Nigam kshrantaragat Ward 08 me vibhinn sthano par cc road, nala nali nirman work. Kayakalp 2.0 ke antragat prastavit.
2024_UAD_337139_1
2024/E-TENDERS/145
Open Tender
Civil Works - Others
Percentage
150 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹60,000
19 Mar 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: 09-Mar-2024 08:28 PM Tender Title: 2024/E-Tender/145/ward 08 Tender ID: 2024_UAD_337139_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Nagar Nigam kshtrantargat Ward 08 me vibhinn sthano par cc road, nala/nali nirman work. (kayakalp 2.0 ke antaragt prastavit)
Contract No: 2024_UAD_337139_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA SINGH KANSANA(GSTN-23AQYPK2446E3ZO) 8000000.00 -26.15 5908000.00 Fifty Nine Lakh Eight Thousand
2.00 DUBEY CONSTRUCTION COMPANY(GSTN-23AZTPD8748G1ZZ) 8000000.00 -9.25 7260000.00 Seventy Two Lakh Sixty Thousand
3.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 8000000.00 -35.55 5156000.00 Fifty One Lakh Fifty Six Thousand
4.00 UJJWALA INFRA PROJECT(GSTN-23BDGPS2168K1ZA) 8000000.00 -33.09 5352800.00 Fifty Three Lakh Fifty Two Thousand Eight Hundred
5.00 SHIV SHAKTI CONSTRUCTION COMPANY(GSTN-23AOSPJ0886P1Z6) 8000000.00 -34.57 5234400.00 Fifty Two Lakh Thirty Four Thousand Four Hundred
6.00 KARAH SARKAR CONSTRUCTION COMPANY(GSTN-NA) 8000000.00 -25.51 5959200.00 Fifty Nine Lakh Fifty Nine Thousand Two Hundred
7.00 SHRI GHARONA SARKAR CONSTRUCTION COMPANY(GSTN-NA) 8000000.00 -33.15 5348000.00 Fifty Three Lakh Fourty Eight Thousand
8.00 UPADHYAY CONSTRUCTION(GSTN-NA) 8000000.00 -20.99 6320800.00 Sixty Three Lakh Twenty Thousand Eight Hundred
9.00 MAKHANDAS MAHARAJ JI TRADING COMPANY(GSTN-NA) 8000000.00 -22.20 6224000.00 Sixty Two Lakh Twenty Four Thousand
Lowest Amount Quoted BY: MANOJ SHARMA(5156000.00)
BOQ Summary Details Tender Title: 2024/E-Tender/145/ward 08 Tender ID: 2024_UAD_337139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SHARMA 5156000.00 L1
2 SHIV SHAKTI CONSTRUCTION COMPANY 5234400.00 L2
3 SHRI GHARONA SARKAR CONSTRUCTION COMPANY 5348000.00 L3
4 UJJWALA INFRA PROJECT 5352800.00 L4
5 DEVENDRA SINGH KANSANA 5908000.00 L5
6 KARAH SARKAR CONSTRUCTION COMPANY 5959200.00 L6
7 MAKHANDAS MAHARAJ JI TRADING COMPANY 6224000.00 L7
8 UPADHYAY CONSTRUCTION 6320800.00 L8
9 DUBEY CONSTRUCTION COMPANY 7260000.00 L9
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