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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 Cr+₹6.7 L (5.14%)Rejected-Finance | ₹1.4 Cr+₹6.7 L (5.14%) | L2 | Rejected-Finance Reject |
| 3 | Not Admitted-Finance | - | - | Not Admitted-Finance Price Bid not complied |
Tender Value
₹1.5 Cr
EMD Value
₹74,500
Closing Date
5 Jan 2023, 4:30 pmClosed
COMMISSIONER
MMC
WARD 30 CHOUHAN GALI, BACHHU BHAGAT GALI, GURJAR GALI, PANDA KI CHAKKI KE SAMANE WALI GALI ME CC ROAD AVAM U SHEP NALI NIRMAN WORK.
2022_UAD_236730_1
2022/E-TENDER/171
Open Tender
Civil Works - Others
Percentage
150 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹74,500
20 Jul 2025
7 Dec 2022
6 Jan 2023
7 Dec 2022
5 Jan 2023
7 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: sanjeev kumar jain Created Date/Time: 09-Jan-2023 05:57 PM Tender Title: 2022/E-TENDER/171 Tender ID: 2022_UAD_236730_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 30 Chohan gali, Bachhu bhagat gali, gurjar gali, panda ki chakki ke samane wali gali me cc road avam u shep nali nirman work.
Contract No: 2022_UAD_236730_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDOLIYA CONSTRUCTION COMPANY(GSTN-23FZJPS7889Q1ZW) 14900000.00 -8.00 13708000.00 One Crore Thirty Seven Lakh Eight Thousand
2.00 JAY BAJRANGBALI GROUP(GSTN-NA) 14900000.00 -12.50 13037500.00 One Crore Thirty Lakh Thirty Seven Thousand Five Hundred
Lowest Amount Quoted BY: JAY BAJRANGBALI GROUP(13037500.00)
BOQ Summary Details Tender Title: 2022/E-TENDER/171 Tender ID: 2022_UAD_236730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY BAJRANGBALI GROUP 13037500.00 L1
2 INDOLIYA CONSTRUCTION COMPANY 13708000.00 L2
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