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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | ₹10.4 L | L1 | Accepted-Finance Accept |
| 2 | L2₹10.7 L+₹33,093.20 (3.18%)Rejected-Finance | ₹10.7 L+₹33,093.20 (3.18%) | L2 | Rejected-Finance Reject |
| 3 | L3₹10.9 L+₹51,044.70 (4.90%)Rejected-Finance GREEN HOUSE COMPLEX SHOP NO B1 BAROBHAGAR BHASMA DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | ₹10.9 L+₹51,044.70 (4.90%) | L3 | Rejected-Finance Reject |
| 4 | L4₹11.2 L+₹82,733 (7.94%)Rejected-Finance | ₹11.2 L+₹82,733 (7.94%) | L4 | Rejected-Finance Reject |
| 5 | L5₹14.0 L+₹3.6 L (34.9%)Rejected-Finance | ₹14.0 L+₹3.6 L (34.9%) | L5 | Rejected-Finance Reject |
Tender Value
₹15.6 L
EMD Value
₹11,700
Closing Date
18 Aug 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 24 Pul ke niche station road se conncet tikoniya kshtra me cc road nirman work. Kayakalp 2.0 ke antragat
2025_UAD_437599_1
2025/E-TENDER/352
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹11,700
3 Oct 2025
17 Jul 2025
20 Aug 2025
17 Jul 2025
18 Aug 2025
17 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 26-Sep-2025 03:40 PM Tender Title: 2025/E-TENDER/352/ward 24 Tender ID: 2025_UAD_437599_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 24 Pul ke niche station road se conncet Tikoniya kshtra me cc road nirman work. (Kayakalp 2.0 ke antragat)
Contract No: 2025_UAD_437599_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N S CONSTRUCTION COMPANY (GSTN-NA) BID ID -1310658 1561000.00 -30.00 1092700.00 Ten Lakh Ninty Two Thousand Seven Hundred
2.00 SHITLA CONSTRUCTION (GSTN-NA) BID ID -1314769 1561000.00 -27.97 1124388.30 Eleven Lakh Twenty Four Thousand Three Hundred and Eighty Eight
3.00 SEJAL ENTERPRISES (GSTN-NA) BID ID -1321053 1561000.00 -31.15 1074748.50 Ten Lakh Seventy Four Thousand Seven Hundred and Fourty Eight
4.00 SHREE GOPAL JI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1310260 1561000.00 -10.00 1404900.00 Fourteen Lakh Four Thousand Nine Hundred
5.00 BHADORIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1321634 1561000.00 -33.27 1041655.30 Ten Lakh Fourty One Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: BHADORIYA CONSTRUCTION COMPANY(1041655.30)
BOQ Summary Details Tender Title: 2025/E-TENDER/352/ward 24 Tender ID: 2025_UAD_437599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADORIYA CONSTRUCTION COMPANY (BID ID -1321634) 1041655.30 L1
2 SEJAL ENTERPRISES (BID ID -1321053) 1074748.50 L2
3 N S CONSTRUCTION COMPANY (BID ID -1310658) 1092700.00 L3
4 SHITLA CONSTRUCTION (BID ID -1314769) 1124388.30 L4
5 SHREE GOPAL JI CONSTRUCTION COMPANY (BID ID -1310260) 1404900.00 L5
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