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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC N A | ₹10.4 L | L1 | Accepted-AOC Accept |
| 2 | L2₹10.7 LRejected-Finance | ₹10.7 L | L2 | Rejected-Finance Reject |
Tender Value
₹12.2 L
EMD Value
₹9,100
Closing Date
11 Aug 2025, 5:30 pmClosed
COMMISSIONER
mmc
Ward 47 MS road se conncet Premnagar main road, gali no. 05 and Gadorapura main road par swagat get nirman work.
2025_UAD_435978_1
2025/E-TENDER/314
Open Tender
Civil Works - Others
30 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,100
4 Feb 2026
10 Jul 2025
13 Aug 2025
10 Jul 2025
11 Aug 2025
10 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 09-Sep-2025 01:18 PM Tender Title: 2025/E-TENDER/314/ward 47 Tender ID: 2025_UAD_435978_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 47 MS road se conncet premnagar main road gali no. 05 and Gadora pura main road par swagat duar (get) nirman work.
Contract No: 2025_UAD_435978_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-NA) BID ID -1316167 1223000.00 -15.10 1038327.00 Ten Lakh Thirty Eight Thousand Three Hundred and Twenty Seven
2.00 KHATU SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -1313245 1223000.00 -12.11 1074894.70 Ten Lakh Seventy Four Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(1038327.00)
BOQ Summary Details Tender Title: 2025/E-TENDER/314/ward 47 Tender ID: 2025_UAD_435978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES (BID ID -1316167) 1038327.00 L1
2 KHATU SHYAM CONSTRUCTION COMPANY (BID ID -1313245) 1074894.70 L2
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