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Tender ID
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₹32.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹32.5 L+₹38,554.80 (1.20%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹33.8 L
EMD Value
₹25,500
Closing Date
11 Apr 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 18 Mahavir pura main road se conncet gali me cc road and nali nirman work.
2025_UAD_408086_1
2025/E-TENDER/109
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹25,500
11 Feb 2026
10 Mar 2025
15 Apr 2025
10 Mar 2025
11 Apr 2025
10 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 20-Jun-2025 02:17 PM Tender Title: 2025/E-TENDER/109/ward 18 Tender ID: 2025_UAD_408086_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 18 Mahavir pura main road se conncet gali me cc road and nali nirman work.
Contract No: 2025_UAD_408086_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA SHARMA (GSTN-23BIYPS3091Q1Z5) BID ID -1234177 3382000.00 -3.99 3247058.20 Thirty Two Lakh Fourty Seven Thousand Fifty Eight
2.00 ASHOK BHARDWAJ (GSTN-NA) BID ID -1234179 3382000.00 -5.13 3208503.40 Thirty Two Lakh Eight Thousand Five Hundred and Three
Lowest Amount Quoted BY: ASHOK BHARDWAJ(3208503.40)
BOQ Summary Details Tender Title: 2025/E-TENDER/109/ward 18 Tender ID: 2025_UAD_408086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK BHARDWAJ (BID ID -1234179) 3208503.40 L1
2 JITENDRA SHARMA (BID ID -1234177) 3247058.20 L2
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tech_eval.pdf
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fin_eval.pdf
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