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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.8 L+₹29,341.79 (6.46%)Rejected-Finance GRAM DHATURIYA DISTRICT RAJGARH MP | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.9 L+₹32,669.41 (7.19%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject |
Tender Value
₹4.9 L
EMD Value
₹4,894
Closing Date
30 May 2025, 5:30 pmClosed
sushil katare
Gwalior Municipal Corporation
(Molik Nidhi) Construction of Water Tank at Different Places Parks and Zym and Community Hall Maintenance Work at Zone 04 Ward 14.File No.100/25X3/3.
2025_UAD_423256_1
MPGMC/100/25x3/3/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
30 days
jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,894
9 Oct 2025
14 May 2025
2 Jun 2025
15 May 2025
30 May 2025
23 May 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 02-Jul-2025 11:48 AM Tender Title: (Molik Nidhi) Construction of Water Tank at Different Places Parks and Zym and Community Hall Maintenance Work at Zone 04 Ward 14.File No.100/25X3/3. Tender ID: 2025_UAD_423256_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 KRISHNA CONSTRUCTION (GSTN-23ABCFK6577D1ZE) BID ID -1266287 489356.000 -1.180 483581.599 Four Lakh Eighty Three Thousand Five Hundred and Eighty One
2.00 R S COMPANY AND SUPPLIER (GSTN-23DTVPS6359P1ZD) BID ID -1266310 489356.000 -0.500 486909.220 Four Lakh Eighty Six Thousand Nine Hundred and Nine
3.00 AVADH ENTERPRISES (GSTN-NA) BID ID -1266204 489356.000 -7.176 454239.813 Four Lakh Fifty Four Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: AVADH ENTERPRISES(454239.813)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction of Water Tank at Different Places Parks and Zym and Community Hall Maintenance Work at Zone 04 Ward 14.File No.100/25X3/3. Tender ID: 2025_UAD_423256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH ENTERPRISES (BID ID -1266204) 454239.813 L1
2 KRISHNA CONSTRUCTION (BID ID -1266287) 483581.599 L2
3 R S COMPANY AND SUPPLIER (BID ID -1266310) 486909.220 L3
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