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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹52.6 L+₹91,428 (1.77%)Rejected-Finance 224 OFFICERS ENCLAVE BEHIND PLV MEMORIAL COLLEGE SHIKARGARH ARMY AREA JODHPUR RAJ 342001 | JODHPUR | RAJASTHAN | 342001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹54.9 L+₹3.2 L (6.28%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹59.1 L+₹7.5 L (14.4%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹61.0 L+₹9.3 L (18.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹80.2 L
EMD Value
₹60,000
Closing Date
6 Mar 2024, 5:30 pmClosed
COMMISSIONER
mmc
Nagar Nigam kshtrantragat Ward 08 me vibhinn sthano par cc road, nala nali nirman work. Kayakalp 2.0 ke antragat prastavit.
2024_UAD_337141_1
2024/E-TENDERS/146
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 08:24 PM Tender Title: 2024/E-Tender/146/ward 08 Tender ID: 2024_UAD_337141_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_337141_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) 8020000.00 -26.25 5914750.00 Fifty Nine Lakh Fourteen Thousand Seven Hundred and Fifty
2.00 HARIOM CONSTRUCTION COMPANY(GSTN-23AETPU8979D2ZL) 8020000.00 -34.41 5260318.00 Fifty Two Lakh Sixty Thousand Three Hundred and Eighteen
3.00 SHARMA CONSTRUCTION COMPANY(GSTN-23CTXPS0633R1ZR) 8020000.00 -21.79 6272442.00 Sixty Two Lakh Seventy Two Thousand Four Hundred and Fourty Two
4.00 R S KRISHI SEWA KENDRA(GSTN-23ANLPR1639J3ZO) 8020000.00 -31.50 5493700.00 Fifty Four Lakh Ninty Three Thousand Seven Hundred
5.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 8020000.00 -35.55 5168890.00 Fifty One Lakh Sixty Eight Thousand Eight Hundred and Ninty
6.00 DANDOTIYA ENTERPRISES(GSTN-23BHAPS1561G1ZM) 8020000.00 -15.00 6817000.00 Sixty Eight Lakh Seventeen Thousand
7.00 UPADHYAY CONSTRUCTION(GSTN-NA) 8020000.00 -21.99 6256402.00 Sixty Two Lakh Fifty Six Thousand Four Hundred and Two
8.00 MAKHANDAS MAHARAJ JI TRADING COMPANY(GSTN-NA) 8020000.00 -22.72 6197856.00 Sixty One Lakh Ninty Seven Thousand Eight Hundred and Fifty Six
9.00 B D A CONSTRUCTION COMPANY(GSTN-NA) 8020000.00 -23.95 6099210.00 Sixty Lakh Ninty Nine Thousand Two Hundred and Ten
Lowest Amount Quoted BY: MANOJ SHARMA(5168890.00)
BOQ Summary Details Tender Title: 2024/E-Tender/146/ward 08 Tender ID: 2024_UAD_337141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ SHARMA 5168890.00 L1
2 HARIOM CONSTRUCTION COMPANY 5260318.00 L2
3 R S KRISHI SEWA KENDRA 5493700.00 L3
4 DEVENDRA SINGH KANSANA 5914750.00 L4
5 B D A CONSTRUCTION COMPANY 6099210.00 L5
6 MAKHANDAS MAHARAJ JI TRADING COMPANY 6197856.00 L6
7 UPADHYAY CONSTRUCTION 6256402.00 L7
8 SHARMA CONSTRUCTION COMPANY 6272442.00 L8
9 DANDOTIYA ENTERPRISES 6817000.00 L9
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