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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₹16.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹16.7 L+₹49,126 (3.03%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.9 L
EMD Value
₹12,700
Closing Date
6 Aug 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 44 Lohari ka pura me road par cc road nirman work.
2025_UAD_438968_1
2025/E-TENDER/367
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹12,700
14 Oct 2025
22 Jul 2025
8 Aug 2025
22 Jul 2025
6 Aug 2025
22 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 30-Sep-2025 12:39 PM Tender Title: 2025/E-TENDER/367 Tender ID: 2025_UAD_438968_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 44 Lohari ka pura me road par cc road nirman work.
Contract No: 2025_UAD_438968_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 SURAJ ENTERPRISES (GSTN-23AUIPM5072A1Z0) BID ID -1309923 1694000.00 -1.30 1671978.00 Sixteen Lakh Seventy One Thousand Nine Hundred and Seventy Eight
2.00 PARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1309895 1694000.00 -4.20 1622852.00 Sixteen Lakh Twenty Two Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: PARI CONSTRUCTION COMPANY(1622852.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/367 Tender ID: 2025_UAD_438968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI CONSTRUCTION COMPANY (BID ID -1309895) 1622852.00 L1
2 MS SURAJ ENTERPRISES (BID ID -1309923) 1671978.00 L2
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aoc.pdf
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details.html
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