Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹18.8 L+₹3.3 L (21.3%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹18.9 L+₹3.4 L (22.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹21.2 L+₹5.7 L (36.8%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L4 | Rejected-Finance Reject | |
| 5 | L5₹24.1 L+₹8.6 L (55.5%)Rejected-Finance PORSA CHAURAHA DIVERSON ROAD MURAINA | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.16 MB
3.6TenderDocumen16.01.2023.pdf
Tender Documents • 2.88 MB
BOQ_482185.xls
BOQ • 0.24 MB
Drawing.pdf
Additional Documents • 0.06 MB
Estimate.pdf
Additional Documents • 0.19 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .