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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-Finance | ₹14.5 L | L1 | Accepted-Finance Accept |
| 2 | L2₹14.6 L+₹3,580.20 (0.25%)Rejected-Finance | ₹14.6 L+₹3,580.20 (0.25%) | L2 | Rejected-Finance Reject |
| 3 | L3₹14.7 L+₹22,113 (1.52%)Rejected-Finance | ₹14.7 L+₹22,113 (1.52%) | L3 | Rejected-Finance Reject |
| 4 | L4₹14.8 L+₹31,590 (2.18%)Rejected-Finance | ₹14.8 L+₹31,590 (2.18%) | L4 | Rejected-Finance Reject |
| 5 | L5₹15.1 L+₹57,915 (3.99%)Rejected-Finance | ₹15.1 L+₹57,915 (3.99%) | L5 | Rejected-Finance Reject |
Tender Value
₹21.1 L
EMD Value
₹15,700
Closing Date
7 Apr 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 02 Me Nandepura road se conncet Annag pal wali colony Banwari goud ke makan tak GSB and DLC and cc road nirman work. Kayakalp 2.0 ke antragat prastavit
2025_UAD_407428_1
2025/E-TENDER/104
Open Tender
Civil Works - Others
Percentage
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹15,700
19 Jun 2025
6 Mar 2025
9 Apr 2025
6 Mar 2025
7 Apr 2025
6 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 06-Jun-2025 11:40 AM Tender Title: 2025/E-TENDER/104/ward 02 Tender ID: 2025_UAD_407428_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 02 Me Nandepura road se conncet Annag pal wali colony Banwari goud ke makan tak GSB and DLC and cc road nirman work. (Kayakalp 2.0 ke antragat prastavit)
Contract No: 2025_UAD_407428_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B CONSTRUCTION COMPANY (GSTN-23AYYPB9709R1ZG) BID ID -1231911 2106000.00 -30.88 1455667.20 Fourteen Lakh Fifty Five Thousand Six Hundred and Sixty Seven
2.00 DANDOTIYA ENTERPRISES (GSTN-23BHAPS1561G1ZM) BID ID -1231959 2106000.00 -28.30 1510002.00 Fifteen Lakh Ten Thousand Two
3.00 BHUMI CONSTRUCTION COMPANY (GSTN-23MBFPK3610L1ZL) BID ID -1232499 2106000.00 -30.00 1474200.00 Fourteen Lakh Seventy Four Thousand Two Hundred
4.00 MAA KAILDEVI ENTERPRISES (GSTN-23EGTPS4306E2Z8) BID ID -1232716 2106000.00 -23.95 1601613.00 Sixteen Lakh One Thousand Six Hundred and Thirteen
5.00 TRIMBAKESHWAR CONSTRUCTION AND DEVELOPERS (GSTN-NA) BID ID -1232410 2106000.00 -26.26 1552964.40 Fifteen Lakh Fifty Two Thousand Nine Hundred and Sixty Four
6.00 SUN CONSTRUCTION COMPANY (GSTN-NA) BID ID -1232639 2106000.00 -29.55 1483677.00 Fourteen Lakh Eighty Three Thousand Six Hundred and Seventy Seven
7.00 SEJAL ENTERPRISES (GSTN-NA) BID ID -1232681 2106000.00 -31.05 1452087.00 Fourteen Lakh Fifty Two Thousand Eighty Seven
Lowest Amount Quoted BY: SEJAL ENTERPRISES(1452087.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/104/ward 02 Tender ID: 2025_UAD_407428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEJAL ENTERPRISES (BID ID -1232681) 1452087.00 L1
2 S B CONSTRUCTION COMPANY (BID ID -1231911) 1455667.20 L2
3 BHUMI CONSTRUCTION COMPANY (BID ID -1232499) 1474200.00 L3
4 SUN CONSTRUCTION COMPANY (BID ID -1232639) 1483677.00 L4
5 DANDOTIYA ENTERPRISES (BID ID -1231959) 1510002.00 L5
6 TRIMBAKESHWAR CONSTRUCTION AND DEVELOPERS (BID ID -1232410) 1552964.40 L6
7 MAA KAILDEVI ENTERPRISES (BID ID -1232716) 1601613.00 L7
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