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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.4 L+₹79,258.96 (14.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.6 L+₹1.0 L (17.9%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.6 L+₹1.0 L (17.9%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹7.2 L
EMD Value
₹7,205
Closing Date
10 Jun 2025, 5:30 pmClosed
Shushil Katare
Municipal Corporation Gwalior
(Molik Nidhi) Construction of Toilet Sikke Ka Maidan ke Pass Zone No.02 Ward No.09.File No.12/25X4/8.
2025_UAD_426490_1
MPGMC/12/25x4/8/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,205
13 Jul 2026
26 May 2025
12 Jun 2025
27 May 2025
10 Jun 2025
3 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 21-Jul-2025 02:12 PM Tender Title: (Molik Nidhi) Construction of Toilet Sikke Ka Maidan ke Pass Zone No.02 Ward No.09.File No.12/25X4/8. Tender ID: 2025_UAD_426490_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 VITHIKA ENTERPRISES (GSTN-23CZXPK6932P1ZD) BID ID -1273933 720536.015 -11.000 641277.053 Six Lakh Fourty One Thousand Two Hundred and Seventy Seven
2.00 OM SAI RAM CONTRACTOR AND SUPPLIER (GSTN-23LNJPS2515K1ZL) BID ID -1273946 720536.015 -8.000 662893.134 Six Lakh Sixty Two Thousand Eight Hundred and Ninty Three
3.00 SHAKYA BUILDERS (GSTN-23ERTPS9078G1ZV) BID ID -1273947 720536.015 -8.000 662893.134 Six Lakh Sixty Two Thousand Eight Hundred and Ninty Three
4.00 D K CONSTRUCTION (GSTN-NA) BID ID -1273633 720536.015 -22.000 562018.092 Five Lakh Sixty Two Thousand Eighteen
Lowest Amount Quoted BY: D K CONSTRUCTION(562018.092)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction of Toilet Sikke Ka Maidan ke Pass Zone No.02 Ward No.09.File No.12/25X4/8. Tender ID: 2025_UAD_426490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K CONSTRUCTION (BID ID -1273633) 562018.092 L1
2 VITHIKA ENTERPRISES (BID ID -1273933) 641277.053 L2
3 OM SAI RAM CONTRACTOR AND SUPPLIER (BID ID -1273946) 662893.134 L3
4 SHAKYA BUILDERS (BID ID -1273947) 662893.134 L3
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