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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.2 L+₹18,572.52 (1.69%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹12.5 L+₹1.5 L (13.9%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹13.8 L
EMD Value
₹10,318
Closing Date
17 Apr 2025, 5:30 pmClosed
Suresh Kumar Ahirwar
Gwalior Municipal Corporation
Construction of CC Road Work at Ram Bagh Colony Park Corner Se Rambagh Pichla gate Tak Ward No.34 Zone No.15.File No.152/25X3/6.(MOLIK NIDHI)
2025_UAD_410365_1
MPGMC/152/25x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
JANKARYA DIPARTMENT
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹10,318
15 May 2026
18 Mar 2025
21 Apr 2025
19 Mar 2025
17 Apr 2025
3 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 05-Jun-2025 12:55 PM Tender Title: Construction of CC Road Work at Ram Bagh Colony Park Corner Se Rambagh Pichla gate Tak Ward No.34 Zone No.15.File No.152/25X3/6.(MOLIK NIDHI) Tender ID: 2025_UAD_410365_1
Tender Inviting Authority: Gwalior Municipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S COMPANY AND SUPPLIER (GSTN-23DTVPS6359P1ZD) BID ID -1237851 1375742.330 -20.000 1100593.864 Eleven Lakh Five Hundred and Ninty Three
2.00 DIVYANSHI CONSTRUCTION COMPANY (GSTN-23AGJPB6154D1ZW) BID ID -1238034 1375742.330 -18.650 1119166.385 Eleven Lakh Ninteen Thousand One Hundred and Sixty Six
3.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -1237805 1375742.330 -8.910 1253163.688 Tweleve Lakh Fifty Three Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: R S COMPANY AND SUPPLIER(1100593.864)
BOQ Summary Details Tender Title: Construction of CC Road Work at Ram Bagh Colony Park Corner Se Rambagh Pichla gate Tak Ward No.34 Zone No.15.File No.152/25X3/6.(MOLIK NIDHI) Tender ID: 2025_UAD_410365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S COMPANY AND SUPPLIER (BID ID -1237851) 1100593.864 L1
2 DIVYANSHI CONSTRUCTION COMPANY (BID ID -1238034) 1119166.385 L2
3 MAHADEV ENTERPRISES (BID ID -1237805) 1253163.688 L3
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3.6TenderDocumen16.01.2023.pdf
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Drawing.pdf
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