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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | ₹21.2 L | L1 | Accepted-AOC Accept |
| 2 | L2₹21.7 LRejected-Finance 1 | ₹21.7 L | L2 | Rejected-Finance Reject |
| 3 | L3₹22.2 LRejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | ₹22.2 L | L3 | Rejected-Finance Reject |
Tender Value
₹24.9 L
EMD Value
₹18,700
Closing Date
16 Mar 2023, 5:30 pmClosed
COMMISSIONER
MMC
Ward 10 Jori ganv me forest office road se government school tak cc road nirman work.
2023_UAD_252886_1
2023/E-TENDER/266
Open Tender
Civil Works - Others
150 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹18,700
17 Feb 2026
15 Feb 2023
20 Mar 2023
15 Feb 2023
16 Mar 2023
15 Feb 2023
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 10-Apr-2023 12:38 PM Tender Title: 2023/E-TENDER/266 Tender ID: 2023_UAD_252886_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 10 Jori ganv me forest office road se government school tak cc road nirman work.
Contract No: 2023_UAD_252886_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVSTHI CONSTRUCTION COMPANY(GSTN-23BTDPA1346J1Z6) 2492000.00 -14.85 2121938.00 Twenty One Lakh Twenty One Thousand Nine Hundred and Thirty Eight
2.00 S S ENTERPRISES(GSTN-NA) 2492000.00 -12.75 2174270.00 Twenty One Lakh Seventy Four Thousand Two Hundred and Seventy
3.00 JBHD ENTERPRISES(GSTN-NA) 2492000.00 -10.99 2218129.20 Twenty Two Lakh Eighteen Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: AVSTHI CONSTRUCTION COMPANY(2121938.00)
BOQ Summary Details Tender Title: 2023/E-TENDER/266 Tender ID: 2023_UAD_252886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVSTHI CONSTRUCTION COMPANY 2121938.00 L1
2 S S ENTERPRISES 2174270.00 L2
3 JBHD ENTERPRISES 2218129.20 L3
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