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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₹27.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹28.7 L+₹1.0 L (3.70%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-Finance Reject | |
| 3 | L3₹28.7 L+₹1.1 L (3.95%)Rejected-Finance GRAM KHOLE KA PURA NANDAGANOLI DISTRICT MORENA PIN 476219 | NANDAGANOLI | MORENA | MADHYA PRADESH | 476219 | L3 | Rejected-Finance Reject | |
| 4 | L4₹31.1 L+₹3.5 L (12.5%)Rejected-Finance 12 MARUTI NAGAR SIKKA HANUMAN MANDIR SIKKA SIKKA JAMNAGAR GUJARAT 361140 | JAMNAGAR | GUJARAT | 361140 | L4 | Rejected-Finance Reject |
Tender Value
₹38.9 L
EMD Value
₹29,200
Closing Date
4 Jul 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 03 Kashipur road se conncet vibhinn galiya, Radhesyam wali gali, Veera gali, vijay rajak gali me cc road and nali nirman work.
2025_UAD_428549_1
2025/E-TENDER/228
Open Tender
Civil Works - Others
Percentage
60 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹29,200
1 Sept 2025
4 Jun 2025
7 Jul 2025
4 Jun 2025
4 Jul 2025
4 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 28-Jul-2025 04:46 PM Tender Title: 2025/E-TENDER/228/ward 03 Tender ID: 2025_UAD_428549_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 03 Kashipur road se conncet vibhinn galiya, Radhesyam wali gali, Veera gali, Vijay rajak gali me cc road and nali nirman work.
Contract No: 2025_UAD_428549_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONSTRUCTION COMPANY (GSTN-23ACMFS0140B1ZR) BID ID -1290337 3888000.00 -20.00 3110400.00 Thirty One Lakh Ten Thousand Four Hundred
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1289873 3888000.00 -26.25 2867400.00 Twenty Eight Lakh Sixty Seven Thousand Four Hundred
3.00 SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1290729 3888000.00 -26.07 2874398.40 Twenty Eight Lakh Seventy Four Thousand Three Hundred and Ninty Eight
4.00 MAKHANDAS MAHARAJ JI TRADING COMPANY (GSTN-NA) BID ID -1290021 3888000.00 -28.88 2765145.60 Twenty Seven Lakh Sixty Five Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: MAKHANDAS MAHARAJ JI TRADING COMPANY(2765145.60)
BOQ Summary Details Tender Title: 2025/E-TENDER/228/ward 03 Tender ID: 2025_UAD_428549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKHANDAS MAHARAJ JI TRADING COMPANY (BID ID -1290021) 2765145.60 L1
2 BALAJI CONSTRUCTION COMPANY (BID ID -1289873) 2867400.00 L2
3 SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -1290729) 2874398.40 L3
4 SHIVA CONSTRUCTION COMPANY (BID ID -1290337) 3110400.00 L4
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