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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹33.9 L+₹17,108.50 (0.51%)Rejected-Finance 100 NEAR ALPANA TALKIES MORAR MORAR GWALIOR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | L2 | Rejected-Finance Reject |
Tender Value
₹34.2 L
EMD Value
₹25,663
Closing Date
4 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
sushil katare
Gwalior Municipal Corporation
(MOLIK NIDHI) Construction Of Puliya At Swarn Rekha Nadi Par Make Wali mata Ke Pass Indra Nagar Ward 07 Zone No. 03. File No.68/25X3/3.
2025_UAD_406905_1
MPGMC/68/25x3/3/jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Dipartment
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹25,663
24 Dec 2025
4 Mar 2025
7 Apr 2025
5 Mar 2025
4 Apr 2025
25 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 09-May-2025 03:16 PM Tender Title: (MOLIK NIDHI) Construction Of Puliya At Swarn Rekha Nadi Par Make Wali mata Ke Pass Indra Nagar Ward 07 Zone No. 03. File No.68/25X3/3. Tender ID: 2025_UAD_406905_1
Tender Inviting Authority: Gwalior Municipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI RAM CONTRACTOR AND SUPPLIER (GSTN-23LNJPS2515K1ZL) BID ID -1230787 3421700.703 -1.500 3370375.192 Thirty Three Lakh Seventy Thousand Three Hundred and Seventy Five
2.00 MADHVI NURSERY (GSTN-23AHMPB1079R1Z0) BID ID -1230831 3421700.703 -1.000 3387483.696 Thirty Three Lakh Eighty Seven Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: OM SAI RAM CONTRACTOR AND SUPPLIER(3370375.192)
BOQ Summary Details Tender Title: (MOLIK NIDHI) Construction Of Puliya At Swarn Rekha Nadi Par Make Wali mata Ke Pass Indra Nagar Ward 07 Zone No. 03. File No.68/25X3/3. Tender ID: 2025_UAD_406905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI RAM CONTRACTOR AND SUPPLIER (BID ID -1230787) 3370375.192 L1
2 MADHVI NURSERY (BID ID -1230831) 3387483.696 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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