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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.2 L+₹9,760.22 (1.92%)Rejected-Finance NARSINGHPUR | MADHYA PRADESH | 487334 | ₹5.2 L+₹9,760.22 (1.92%) | L2 | Rejected-Finance Reject |
| 3 | L3₹5.9 L+₹83,775.26 (16.5%)Rejected-Finance | ₹5.9 L+₹83,775.26 (16.5%) | L3 | Rejected-Finance Reject |
| 4 | L4₹6.1 L+₹99,598.66 (19.6%)Rejected-Finance | ₹6.1 L+₹99,598.66 (19.6%) | L4 | Rejected-Finance Reject |
Tender Value
₹8.7 L
EMD Value
₹17,460
Closing Date
29 Sept 2025, 6:00 pmClosed
CEO
sada gwalior
Maintenace of Repairing Work in SADA Building city center Sada Gwalior
2025_DTCP_451728_1
SADA/2005/1077
Open Tender
Civil Works - Others
Percentage
60 days
work
Please refer Tender Documents
3 documents required · 3 mandatory
₹2,000
₹17,460
23 Jun 2026
15 Sept 2025
1 Oct 2025
15 Sept 2025
29 Sept 2025
15 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Naval Singh Rajput Created Date/Time: 13-Oct-2025 02:41 PM Tender Title: Maintenace of Repairing Work in SADA Building city center Sada Gwalior Tender ID: 2025_DTCP_451728_1
Tender Inviting Authority: SADA COUNTER MAGNET GWALIOR
Name of Work: Maintenace of Repairing Work in Administrative Building Sada Gwalior
Contract No: 1077 dated 12.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACHAL ASSOCIATES (GSTN-23AAPFA9433N1ZZ) BID ID -1348337 739411.000 -30.000 517587.700 Five Lakh Seventeen Thousand Five Hundred and Eighty Seven
2.00 PRAMOD SAHU (GSTN-23CRQPS4911P1Z1) BID ID -1353806 739411.000 -17.850 607426.140 Six Lakh Seven Thousand Four Hundred and Twenty Six
3.00 KESHAR CONSTRUCTION (GSTN-23EUKPS4966P1ZK) BID ID -1353906 739411.000 -31.320 507827.480 Five Lakh Seven Thousand Eight Hundred and Twenty Seven
4.00 ASHU BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -1353938 739411.000 -19.990 591602.740 Five Lakh Ninty One Thousand Six Hundred and Two
Lowest Amount Quoted BY: KESHAR CONSTRUCTION(507827.480)
BOQ Summary Details Tender Title: Maintenace of Repairing Work in SADA Building city center Sada Gwalior Tender ID: 2025_DTCP_451728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAR CONSTRUCTION (BID ID -1353906) 507827.480 L1
2 ACHAL ASSOCIATES (BID ID -1348337) 517587.700 L2
3 ASHU BUILDING MATERIAL SUPPLIERS (BID ID -1353938) 591602.740 L3
4 PRAMOD SAHU (BID ID -1353806) 607426.140 L4
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