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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | ₹4.6 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹5.4 L+₹74,740 (16.1%)Rejected-Finance | ₹5.4 L+₹74,740 (16.1%) | L2 | Rejected-Finance SECOND |
| 3 | L3₹5.5 L+₹87,172 (18.8%)Rejected-Finance | ₹5.5 L+₹87,172 (18.8%) | L3 | Rejected-Finance THIRD |
| 4 | L4₹6.3 L+₹1.6 L (34.9%)Rejected-Finance 112 AWARPURA INDRA NAGAR KAMPOO GWALIOR M P PIN 474001 | GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹6.3 L+₹1.6 L (34.9%) | L4 | Rejected-Finance FORTH |
Tender Value
₹7.4 L
EMD Value
₹14,800
Closing Date
21 Apr 2025, 5:00 pmClosed
PROJECT ENGINEER GWALIOR DIVISION NO 01
FLAT NO. 301 SAKSHI GREEN GWALIOR
Repairing/Upgradation work of Qtrs. No. 20 to 29 at Neebu ki bagiya, 13th Bn. S.A.F., Kampoo, Gwalior
2025_MPPHC_415652_1
01/2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
13TH BN. KAMPOO GWALIOR
AS PER NIT
4 documents required · 4 mandatory
₹2,000
₹14,800
18 Feb 2026
9 Apr 2025
23 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: NARESH SHARMA Created Date/Time: 24-Apr-2025 01:31 PM Tender Title: Repairing/Upgradation work of Qtrs. No. 20 to 29 at Neebu ki bagiya, 13th Bn. S.A.F., Kampoo, Gwalior Tender ID: 2025_MPPHC_415652_1
Tender Inviting Authority: PROJECT ENGINEER GWALIOR NO. 01
Name of Work : Repairing/Upgradation work of Qtrs. No. 20 to 29 at Neebu ki bagiya, 13th Bn. S.A.F., Kampoo, Gwalior.
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAMARA CONSTRUCTION (GSTN-23ASKPB3692D1Z1) BID ID -1239611 740000.00 -25.42 551892.00 Five Lakh Fifty One Thousand Eight Hundred and Ninty Two
2.00 UNITY GOODS AND SERVICES (GSTN-NA) BID ID -1239857 740000.00 -15.30 626780.00 Six Lakh Twenty Six Thousand Seven Hundred and Eighty
3.00 ROCKERS BUILDING MATERIAL (GSTN-NA) BID ID -1234789 740000.00 -27.10 539460.00 Five Lakh Thirty Nine Thousand Four Hundred and Sixty
4.00 Trishala constructions pvt ltd (GSTN-NA) BID ID -1239569 740000.00 -37.20 464720.00 Four Lakh Sixty Four Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Trishala constructions pvt ltd(464720.00)
BOQ Summary Details Tender Title: Repairing/Upgradation work of Qtrs. No. 20 to 29 at Neebu ki bagiya, 13th Bn. S.A.F., Kampoo, Gwalior Tender ID: 2025_MPPHC_415652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trishala constructions pvt ltd (BID ID -1239569) 464720.00 L1
2 ROCKERS BUILDING MATERIAL (BID ID -1234789) 539460.00 L2
3 HAMARA CONSTRUCTION (BID ID -1239611) 551892.00 L3
4 UNITY GOODS AND SERVICES (BID ID -1239857) 626780.00 L4
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