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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹22.3 L+₹2.1 L (10.3%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹22.5 L+₹2.2 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹22.6 L+₹2.4 L (11.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹22.8 L+₹2.6 L (12.7%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹28 L
EMD Value
₹21,000
Closing Date
19 May 2023, 5:30 pmClosed
COMMISSIONER
MMC
Ward 08 Ambedkar colony me cc road nirman work.
2023_UAD_273424_1
2023/E-TENDER/410
Open Tender
Civil Works - Others
Percentage
150 days
MUNICIPAL CORPORATION MORENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹21,000
8 Apr 2024
3 May 2023
22 May 2023
3 May 2023
19 May 2023
3 May 2023
eProcurement System Government of Madhya Pradesh Created By: Bhanupratap tomar Created Date/Time: 06-Jun-2023 04:57 PM Tender Title: 2023/E-TENDER/401 Tender ID: 2023_UAD_273424_1
Tender Inviting Authority: NAGAR NIGAM MORENA(M.P.)
Name of Work: Ward 08 Ambedkar colony me cc road nirman work.
Contract No: 2023_UAD_273424_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S KRISHI SEWA KENDRA(GSTN-23ANLPR1639J3ZO) 2800000.00 -27.75 2023000.00 Twenty Lakh Twenty Three Thousand
2.00 SHRI KHERAPATI CONSTRUCTION COMPANY(GSTN-23CILPS2864M1ZM) 2800000.00 -17.77 2302440.00 Twenty Three Lakh Two Thousand Four Hundred and Fourty
3.00 R.S. TOMAR CONSTRUCTION COMPANY(GSTN-23AOGPT0948A1ZH) 2800000.00 -15.81 2357320.00 Twenty Three Lakh Fifty Seven Thousand Three Hundred and Twenty
4.00 SADHUBABA CONSTRUCTION COMPANY(GSTN-23DZNPS5843E1Z1) 2800000.00 -18.55 2280600.00 Twenty Two Lakh Eighty Thousand Six Hundred
5.00 S R CONSTRUCTIONS AND DEVELOPERS(GSTN-23BJPPR3743E1Z3) 2800000.00 -17.94 2297680.00 Twenty Two Lakh Ninty Seven Thousand Six Hundred and Eighty
6.00 MANOJ SHARMA(GSTN-23DDBPS1717P1ZA) 2800000.00 -19.77 2246440.00 Twenty Two Lakh Fourty Six Thousand Four Hundred and Fourty
7.00 N.A INFRACARE(GSTN-NA) 2800000.00 -19.20 2262400.00 Twenty Two Lakh Sixty Two Thousand Four Hundred
8.00 MAA KAILADEVI CONSTRUCTION COMPANY(GSTN-NA) 2800000.00 -20.30 2231600.00 Twenty Two Lakh Thirty One Thousand Six Hundred
Lowest Amount Quoted BY: R S KRISHI SEWA KENDRA(2023000.00)
BOQ Summary Details Tender Title: 2023/E-TENDER/401 Tender ID: 2023_UAD_273424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S KRISHI SEWA KENDRA 2023000.00 L1
2 MAA KAILADEVI CONSTRUCTION COMPANY 2231600.00 L2
3 MANOJ SHARMA 2246440.00 L3
4 N.A INFRACARE 2262400.00 L4
5 SADHUBABA CONSTRUCTION COMPANY 2280600.00 L5
6 S R CONSTRUCTIONS AND DEVELOPERS 2297680.00 L6
7 SHRI KHERAPATI CONSTRUCTION COMPANY 2302440.00 L7
8 R.S. TOMAR CONSTRUCTION COMPANY 2357320.00 L8
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