AOC

Works

Civil Works - Others

2025/E-TENDER/447/ward 40

Directorate Urban Administration and Development

MUNICIPAL CORPORATION MORENA | Morena, Madhya Pradesh

Amount: ₹33.3 LCloses: 19 Sept 2025Closed

Bids

Percentage

2 Bids30 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹31.5 LAccepted-AOC	₹31.5 L	L1	Accepted-AOC Accept
2	Not Admitted-Fee/PreQual/Technical 425 A LAHARIYA PURWA LAHARIYA PURWA LAHARIYA PURWA JALAUN UTTAR PRADESH 285001 \| JALAUN \| UTTAR PRADESH \| 285001	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹33.3 L

EMD Value

₹24,900

Closing Date

19 Sept 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

COMMISSIONER

Address

MMC

Work Description

ward 40 vankhandi road se conn bs kansana bhavan se bagal kanshana wali gali evam conn galiyo me bais evam cc road dono side u shape nali nirman work.

Tender Information

Tender ID

2025_UAD_446070_1

Reference Number

2025/E-TENDER/447

Tender Type

Open Tender

Product Category

Civil Works - Others

Period of Work

90 days

Location

MUNICIPAL CORPORATION MORENA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredE-payment,fdr,registration certificate,gst,epf,esic,affidavit, pan card, adhar card etc. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹24,900

Important Dates

Last Activity

30 Jan 2026

Published

21 Aug 2025

Bid Opening

22 Sept 2025

Download Starts

21 Aug 2025

Download Ends

19 Sept 2025

Submission Starts

21 Aug 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 08-Oct-2025 02:06 PM Tender Title: 2025/E-TENDER/447/ward 40 Tender ID: 2025_UAD_446070_1

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Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)

•

Name of Work: Ward 40 vankhandi road se conn bs kansana bhavan ke bagal se kanshana gali evam connect galiyo me bais evam cc road dono side ushape nali nirman work.

•

Contract No: 2025_UAD_446070_1

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SHRIKRISHAN CONSTRACTION COMPANY (GSTN-23ELXPK2866N1Z6) BID ID -1344916 3326000.00 -5.31 3149389.40 Thirty One Lakh Fourty Nine Thousand Three Hundred and Eighty Nine

•

Lowest Amount Quoted BY: SHRIKRISHAN CONSTRACTION COMPANY(3149389.40)

•

BOQ Summary Details Tender Title: 2025/E-TENDER/447/ward 40 Tender ID: 2025_UAD_446070_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHRIKRISHAN CONSTRACTION COMPANY (BID ID -1344916) 3149389.40 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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