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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.3 L+₹12,232.90 (10.3%)Rejected-Finance T T NAGAR KESHAV COLONY MORENA DIST MORENA MADHYA PRADESH 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.4 L+₹18,490.90 (15.5%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.5 L
EMD Value
₹1,400
Closing Date
4 Dec 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
Jhola bank, vartan bank, and selfi point pletform ko sthapit karane babat.
2024_UAD_382834_1
2024/E-TENDER/912
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹1,400
3 Jan 2025
19 Nov 2024
6 Dec 2024
19 Nov 2024
4 Dec 2024
19 Nov 2024
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 11-Dec-2024 11:45 AM Tender Title: 2024/E-TENDER/912/selfi point Tender ID: 2024_UAD_382834_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Jhola bank, vartan bank and selfi point pletform ko sthapit karane babat.
Contract No: 2024_UAD_382834_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHATIPURAM CONSTRUCTION GROUP (GSTN-23AZWPS3343R1ZD) BID ID -1145184 149000.00 -7.59 137690.90 One Lakh Thirty Seven Thousand Six Hundred and Ninty
2.00 DAYAL BUILDERS AND CONSTRUCTION COMPANY (GSTN-23CRKPS9388E3Z3) BID ID -1145787 149000.00 -11.79 131432.90 One Lakh Thirty One Thousand Four Hundred and Thirty Two
3.00 RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS (GSTN-NA) BID ID -1143039 149000.00 -20.00 119200.00 One Lakh Ninteen Thousand Two Hundred
Lowest Amount Quoted BY: RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS(119200.00)
BOQ Summary Details Tender Title: 2024/E-TENDER/912/selfi point Tender ID: 2024_UAD_382834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ RAJESHWARI KAILA CONSTRUCTION AND SUPPLIYERS (BID ID -1143039) 119200.00 L1
2 DAYAL BUILDERS AND CONSTRUCTION COMPANY (BID ID -1145787) 131432.90 L2
3 SHATIPURAM CONSTRUCTION GROUP (BID ID -1145184) 137690.90 L3
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tech_eval.pdf
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fin_eval.pdf
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