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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC MURAINO | ₹8.9 L | L1 | Accepted-AOC Accept |
| 2 | L2₹9.0 LRejected-Finance NIL | ₹9.0 L | L2 | Rejected-Finance Reject |
Tender Value
₹9.5 L
EMD Value
₹9,458
Closing Date
28 Oct 2025, 5:30 pmClosed
COMMISSIONER
MMC
ward 11 me LED light lagaye jane bavat
2025_UAD_457097_1
E-TENDER/2025/623
Open Tender
Miscellaneous Services
365 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,458
12 Dec 2025
14 Oct 2025
30 Oct 2025
14 Oct 2025
28 Oct 2025
14 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 07-Nov-2025 06:20 PM Tender Title: 2025/E-TENDER/623 Tender ID: 2025_UAD_457097_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 11 me LED light lagaye janae bavat
Contract No: 2025_UAD_457097_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JSR INFRA (GSTN-23AAOFJ7575R1ZC) BID ID -1370027 945750.00 -6.02 888815.85 Eight Lakh Eighty Eight Thousand Eight Hundred and Fifteen
2.00 SHRINATH ENTERPRISES (GSTN-NA) BID ID -1370015 945750.00 -5.11 897422.18 Eight Lakh Ninty Seven Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: JSR INFRA(888815.85)
BOQ Summary Details Tender Title: 2025/E-TENDER/623 Tender ID: 2025_UAD_457097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JSR INFRA (BID ID -1370027) 888815.85 L1
2 SHRINATH ENTERPRISES (BID ID -1370015) 897422.18 L2
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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est623.pdf
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BOQ_538076.xls
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