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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.6 L+₹19,546.52 (8.16%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.7 L+₹30,649.23 (12.8%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.0 L+₹60,400.18 (25.2%)Rejected-Finance GAYTRI VIHAR COLONY PINTO PARK GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.3 L+₹89,576.23 (37.4%)Rejected-Finance PORSA CHAURAHA DIVERSON ROAD MURAINA | L5 | Rejected-Finance Reject |
Tender Value
₹3.6 L
EMD Value
₹4,680
Closing Date
25 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
sushil katare
Gwalior Municipal Corporation
(Molik Nidhi) Various Repair Work at Ward No.04.File No.18/25X3/3.
2025_UAD_401712_1
MPGMC/18/25x3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,680
12 Aug 2025
10 Feb 2025
27 Feb 2025
11 Feb 2025
25 Feb 2025
19 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 11-Mar-2025 04:24 PM Tender Title: (Molik Nidhi) Various Repair Work at Ward No.04.File No.18/25X3/3. Tender ID: 2025_UAD_401712_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 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (GSTN-23BHXPS2815L1ZP) BID ID -1202998 359311.000 -16.520 299952.823 Two Lakh Ninty Nine Thousand Nine Hundred and Fifty Two
2.00 R S ENTERPRISES (GSTN-23HAWPS2716G1Z9) BID ID -1204169 359311.000 -27.890 259099.162 Two Lakh Fifty Nine Thousand Ninty Nine
3.00 MONOJ KUMAR SHIVHARE (GSTN-23BENPS7778P1Z9) BID ID -1204183 359311.000 -8.400 329128.876 Three Lakh Twenty Nine Thousand One Hundred and Twenty Eight
4.00 TRIWENI CONSTRUCTION (GSTN-23DDDPS8734Q1ZR) BID ID -1204860 359311.000 -24.800 270201.872 Two Lakh Seventy Thousand Two Hundred and One
5.00 D K CONSTRUCTION (GSTN-NA) BID ID -1204718 359311.000 -33.330 239552.644 Two Lakh Thirty Nine Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: D K CONSTRUCTION(239552.644)
BOQ Summary Details Tender Title: (Molik Nidhi) Various Repair Work at Ward No.04.File No.18/25X3/3. Tender ID: 2025_UAD_401712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K CONSTRUCTION (BID ID -1204718) 239552.644 L1
2 R S ENTERPRISES (BID ID -1204169) 259099.162 L2
3 TRIWENI CONSTRUCTION (BID ID -1204860) 270201.872 L3
4 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (BID ID -1202998) 299952.823 L4
5 MONOJ KUMAR SHIVHARE (BID ID -1204183) 329128.876 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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