Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.4 L+₹60,688.28 (10.5%)Rejected-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.2 L+₹2.5 L (42.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.3 L+₹2.5 L (44.2%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹8.4 L
EMD Value
₹8,394
Closing Date
11 Aug 2025, 5:30 pmClosed
Shushil Katare
Municipal Corporation Gwalior
Reparing and Painting Work at Gorkhi Scout Zone No 19, Daroga room and janmitra Kendra.File No.186/25X3/3.
2025_UAD_439974_1
MPGMC/186/25x3/3/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,394
19 Jan 2026
25 Jul 2025
13 Aug 2025
26 Jul 2025
11 Aug 2025
4 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 19-Sep-2025 05:24 PM Tender Title: Reparing and Painting Work at Gorkhi Scout Zone No 19, Daroga room and janmitra Kendra.File No.186/25X3/3. Tender ID: 2025_UAD_439974_1
Tender Inviting Authority: Gwalior Municipal Corporetion
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN GOYAL (GSTN-23AFGPG1064F1Z1) BID ID -1315843 839395.300 -1.000 831001.347 Eight Lakh Thirty One Thousand One
2.00 A.S.DEVELOPERS (GSTN-23DWGPD6210N1ZN) BID ID -1316066 839395.300 -2.000 822607.394 Eight Lakh Twenty Two Thousand Six Hundred and Seven
3.00 ABHIRATH INFRATECH (GSTN-23ABUFA8489J1ZM) BID ID -1316410 839395.300 -31.330 576412.753 Five Lakh Seventy Six Thousand Four Hundred and Tweleve
4.00 HITESH SHARMA (GSTN-23BSRPS4851H1Z9) BID ID -1316451 839395.300 -24.100 637101.033 Six Lakh Thirty Seven Thousand One Hundred and One
Lowest Amount Quoted BY: ABHIRATH INFRATECH(576412.753)
BOQ Summary Details Tender Title: Reparing and Painting Work at Gorkhi Scout Zone No 19, Daroga room and janmitra Kendra.File No.186/25X3/3. Tender ID: 2025_UAD_439974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRATH INFRATECH (BID ID -1316410) 576412.753 L1
2 HITESH SHARMA (BID ID -1316451) 637101.033 L2
3 A.S.DEVELOPERS (BID ID -1316066) 822607.394 L3
4 AMAN GOYAL (BID ID -1315843) 831001.347 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.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
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 .