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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹15.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹18.8 LRejected-Finance | ₹18.8 L | L2 | Rejected-Finance Reject |
| 3 | L3₹18.9 LRejected-Finance | ₹18.9 L | L3 | Rejected-Finance Reject |
| 4 | L4₹21.2 LRejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹21.2 L | L4 | Rejected-Finance Reject |
| 5 | L5₹24.1 LRejected-Finance PORSA CHAURAHA DIVERSON ROAD MURAINA | ₹24.1 L | L5 | Rejected-Finance Reject |
Tender Value
₹24.5 L
EMD Value
₹18,408
Closing Date
11 Apr 2025, 5:30 pmClosed
sushil katare
Gwalior Municipal Corporation
(Molik Nidhi) Construction of CC Road Work at Dhakad Wali Gali,Pratap Singh,Amar Singh,Ramveer Jatav and Asmani Mata Wali Gali Ward No.04 Zone No.1.File No.260/24X3/6.
2025_UAD_409065_1
MPGMC/260/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
60 days
jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹18,408
15 May 2026
12 Mar 2025
15 Apr 2025
13 Mar 2025
11 Apr 2025
28 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 19-May-2025 03:52 PM Tender Title: (Molik Nidhi) Construction of CC Road Work at Dhakad Wali Gali,Pratap Singh,Amar Singh,Ramveer Jatav and Asmani Mata Wali Gali Ward No.04 Zone No.1.File No.260/24X3/6. Tender ID: 2025_UAD_409065_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 VIJAY MOURYA (GSTN-23AHJPM5374K1Z0) BID ID -1233839 2454425.000 -23.590 1875426.143 Eighteen Lakh Seventy Five Thousand Four Hundred and Twenty Six
2.00 M/S MANORAMA SHARMA (GSTN-23BCZPM9392P1Z9) BID ID -1234340 2454425.000 -22.940 1891379.905 Eighteen Lakh Ninty One Thousand Three Hundred and Seventy Nine
3.00 R S COMPANY AND SUPPLIER (GSTN-23DTVPS6359P1ZD) BID ID -1234701 2454425.000 -36.990 1546533.193 Fifteen Lakh Fourty Six Thousand Five Hundred and Thirty Three
4.00 R S ENTERPRISES (GSTN-23HAWPS2716G1Z9) BID ID -1234708 2454425.000 -13.820 2115223.465 Twenty One Lakh Fifteen Thousand Two Hundred and Twenty Three
5.00 MONOJ KUMAR SHIVHARE (GSTN-23BENPS7778P1Z9) BID ID -1234735 2454425.000 -1.990 2405581.943 Twenty Four Lakh Five Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: R S COMPANY AND SUPPLIER(1546533.193)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction of CC Road Work at Dhakad Wali Gali,Pratap Singh,Amar Singh,Ramveer Jatav and Asmani Mata Wali Gali Ward No.04 Zone No.1.File No.260/24X3/6. Tender ID: 2025_UAD_409065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S COMPANY AND SUPPLIER (BID ID -1234701) 1546533.193 L1
2 VIJAY MOURYA (BID ID -1233839) 1875426.143 L2
3 M/S MANORAMA SHARMA (BID ID -1234340) 1891379.905 L3
4 R S ENTERPRISES (BID ID -1234708) 2115223.465 L4
5 MONOJ KUMAR SHIVHARE (BID ID -1234735) 2405581.943 L5
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