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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₹55.9 LAccepted-AOC F 92 SAINI VIHAR LAXMI PARK NANGLOI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Accepted-AOC Accept | |
| 2 | L2₹57.2 L+₹1.3 L (2.34%)Rejected-Finance HLG 223 SIDDHARTHA ENCLAYE TARAMANDAL DISTRICT GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹65.2 L+₹9.3 L (16.7%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹66.6 L
EMD Value
₹49,900
Closing Date
25 Nov 2024, 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 05 Munshi ka bag Mukesh ke ghar se Bharat Ramkhiladi se Dinesh ka bhavan tak cc road and nali nirman work.
2024_UAD_378388_1
2024/E-TENDER/836
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹49,900
20 Jan 2025
24 Oct 2024
27 Nov 2024
24 Oct 2024
25 Nov 2024
24 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 02-Dec-2024 03:11 PM Tender Title: 2024/E-TENDER/836 Tender ID: 2024_UAD_378388_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 05 Munshi ka bag Mukesh ke ghar se Bharat Ramkhiladi se Dinesh ke bhavan tak cc road and nali nirman work.
Contract No: 2024_UAD_378388_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DANDOTIYA ENTERPRISES (GSTN-23BHAPS1561G1ZM) BID ID -1139121 6658000.00 -2.00 6524840.00 Sixty Five Lakh Twenty Four Thousand Eight Hundred and Fourty
2.00 JAI BAJRANG CONSTRUCTION CO (GSTN-NA) BID ID -1138341 6658000.00 -15.99 5593385.80 Fifty Five Lakh Ninty Three Thousand Three Hundred and Eighty Five
3.00 Maa Vaishno Construction Company (GSTN-NA) BID ID -1143114 6658000.00 -14.02 5724548.40 Fifty Seven Lakh Twenty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: JAI BAJRANG CONSTRUCTION CO(5593385.80)
BOQ Summary Details Tender Title: 2024/E-TENDER/836 Tender ID: 2024_UAD_378388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG CONSTRUCTION CO (BID ID -1138341) 5593385.80 L1
2 Maa Vaishno Construction Company (BID ID -1143114) 5724548.40 L2
3 DANDOTIYA ENTERPRISES (BID ID -1139121) 6524840.00 L3
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