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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.0 L+₹34,859.25 (6.18%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.2 L+₹1.6 L (28.2%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L3 | Rejected-Finance Reject |
Tender Value
₹7.3 L
EMD Value
₹7,308
Closing Date
20 Jun 2025, 5:30 pmClosed
Shushil Katare
Municipal Corporation Gwalior
(Vidhayak Nidhi) Construction of Boundary Wall and Gate Ganesh Pura Stone Park Kali Mata Mandir Zone No.01 Ward No.05.File No.138/25X3/3.
2025_UAD_428717_1
MPGMC/138/25x3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,308
23 Sept 2025
4 Jun 2025
23 Jun 2025
5 Jun 2025
20 Jun 2025
13 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 21-Jul-2025 04:40 PM Tender Title: (Vidhayak Nidhi) Construction of Boundary Wall and Gate Ganesh Pura Stone Park Kali Mata Mandir Zone No.01 Ward No.05.File No.138/25X3/3. Tender ID: 2025_UAD_428717_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 RAM SHRI ENTERPRISES (GSTN-23CYOPS1574D1Z9) BID ID -1281122 730801.960 -22.760 564471.434 Five Lakh Sixty Four Thousand Four Hundred and Seventy One
2.00 R S ENTERPRISES (GSTN-23HAWPS2716G1Z9) BID ID -1281152 730801.960 -1.000 723493.940 Seven Lakh Twenty Three Thousand Four Hundred and Ninty Three
3.00 NAVNEET INDUSTRIES (GSTN-NA) BID ID -1281389 730801.960 -17.990 599330.687 Five Lakh Ninty Nine Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: RAM SHRI ENTERPRISES(564471.434)
BOQ Summary Details Tender Title: (Vidhayak Nidhi) Construction of Boundary Wall and Gate Ganesh Pura Stone Park Kali Mata Mandir Zone No.01 Ward No.05.File No.138/25X3/3. Tender ID: 2025_UAD_428717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SHRI ENTERPRISES (BID ID -1281122) 564471.434 L1
2 NAVNEET INDUSTRIES (BID ID -1281389) 599330.687 L2
3 R S ENTERPRISES (BID ID -1281152) 723493.940 L3
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