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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.2 L+₹1.7 L (26.2%)Rejected-Finance F 92 SAINI VIHAR LAXMI PARK NANGLOI NANGLOI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L2 | Rejected-Finance Reject |
Tender Value
₹9.4 L
EMD Value
₹9,434
Closing Date
17 Sept 2025, 5:30 pmClosed
COMMISSIONER
MMC
ward 22 nala no.3 road se conn vijay agrawal halwai wali road par cc road nirman work.
2025_UAD_449022_1
2025/E-TENDER/501
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,434
17 Oct 2025
3 Sept 2025
19 Sept 2025
3 Sept 2025
17 Sept 2025
3 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 03-Oct-2025 02:35 PM Tender Title: 2025/E-TENDER/501/ward 22 Tender ID: 2025_UAD_449022_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 22 nala no.03 road se conn vijay agrawal halwai wali road par cc road nirman work.
Contract No: 2025_UAD_449022_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIYATI CONSTRUCTIONS (GSTN-NA) BID ID -1344076 943000.00 -31.00 650670.00 Six Lakh Fifty Thousand Six Hundred and Seventy
2.00 JAI BAJRANG CONSTRUCTION CO (GSTN-NA) BID ID -1341945 943000.00 -12.90 821353.00 Eight Lakh Twenty One Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: NIYATI CONSTRUCTIONS(650670.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/501/ward 22 Tender ID: 2025_UAD_449022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIYATI CONSTRUCTIONS (BID ID -1344076) 650670.00 L1
2 JAI BAJRANG CONSTRUCTION CO (BID ID -1341945) 821353.00 L2
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