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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC | ₹33.9 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹34.4 L+₹42,525.23 (1.25%)Rejected-Finance | ₹34.4 L+₹42,525.23 (1.25%) | L2 | Rejected-Finance Reject |
| 3 | L3₹37.3 L+₹3.3 L (9.85%)Rejected-Finance | ₹37.3 L+₹3.3 L (9.85%) | L3 | Rejected-Finance Reject |
Tender Value
₹43.0 L
EMD Value
₹32,216
Closing Date
4 Mar 2025, 5:30 pmClosed
sushil katare
Gwalior Municipal Corporation
(Molik Nidhi)Construction of CC Fars Evm Nali Satyanarayan Tekri Par Laxmi Narayan Mandir se Pappan Khatik Tak Ward No. 36.File No.467/24X3/6.
2025_UAD_400698_1
MPGMC/467/24X3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹32,216
10 Sept 2026
4 Feb 2025
6 Mar 2025
5 Feb 2025
4 Mar 2025
24 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 26-Mar-2025 05:51 PM Tender Title: (Molik Nidhi)Construction of CC Fars Evm Nali Satyanarayan Tekri Par Laxmi Narayan Mandir se Pappan Khatik Tak Ward No. 36.File No.467/24X3/6. Tender ID: 2025_UAD_400698_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA PEETAMBRA CONSTRUCTION (GSTN-23DBBPS6704Q1Z7) BID ID -1206260 4295477.875 -20.000 3436382.300 Thirty Four Lakh Thirty Six Thousand Three Hundred and Eighty Two
2.00 NANDAN MUKHARIYA (GSTN-23ANEPM7475J1ZO) BID ID -1207855 4295477.875 -20.990 3393857.069 Thirty Three Lakh Ninty Three Thousand Eight Hundred and Fifty Seven
3.00 MADHURI INFRABUILD (GSTN-NA) BID ID -1209465 4295477.875 -13.210 3728045.248 Thirty Seven Lakh Twenty Eight Thousand Fourty Five
Lowest Amount Quoted BY: NANDAN MUKHARIYA(3393857.069)
BOQ Summary Details Tender Title: (Molik Nidhi)Construction of CC Fars Evm Nali Satyanarayan Tekri Par Laxmi Narayan Mandir se Pappan Khatik Tak Ward No. 36.File No.467/24X3/6. Tender ID: 2025_UAD_400698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDAN MUKHARIYA (BID ID -1207855) 3393857.069 L1
2 MAA PEETAMBRA CONSTRUCTION (BID ID -1206260) 3436382.300 L2
3 MADHURI INFRABUILD (BID ID -1209465) 3728045.248 L3
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