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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹63.4 L+₹2.4 L (3.96%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹64.5 L+₹3.5 L (5.79%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹65.2 L+₹4.2 L (6.86%)Rejected-Finance NAVGARH COLONY NO 02 GOL PAHADIYA A B ROAD GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹66.0 L+₹5.0 L (8.17%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹97.7 L
EMD Value
₹73,305
Closing Date
1 Dec 2025, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Painting work of Divider on Roads in Gwalior Assembly under nagar nigam Area .File No.244/25X3/3.
2025_UAD_459518_1
MPGMC/244/25x3/3/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹73,305
16 Dec 2025
29 Oct 2025
3 Dec 2025
30 Oct 2025
1 Dec 2025
21 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 16-Dec-2025 02:49 PM Tender Title: Painting work of Divider on Roads in Gwalior Assembly under nagar nigam Area .File No.244/25X3/3. Tender ID: 2025_UAD_459518_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 PANKAJ BANSAL (GSTN-23ALMPB7544D1ZE) BID ID -1384751 9774000.000 -33.990 6451817.400 Sixty Four Lakh Fifty One Thousand Eight Hundred and Seventeen
2.00 S G INFRA (GSTN-23AFZPG5197A1ZA) BID ID -1387258 9774000.000 -33.320 6517303.200 Sixty Five Lakh Seventeen Thousand Three Hundred and Three
3.00 RAMMURTI INFRATECH SOLUTIONS (GSTN-23CXGPS9930J1ZY) BID ID -1387271 9774000.000 -37.600 6098976.000 Sixty Lakh Ninty Eight Thousand Nine Hundred and Seventy Six
4.00 SHUJAAT HUSSAIN WORK CONTRACTOR (GSTN-23AGGPH7736J1ZA) BID ID -1387584 9774000.000 -12.786 8524296.360 Eighty Five Lakh Twenty Four Thousand Two Hundred and Ninty Six
5.00 SHEETLA ENTERPRISES (GSTN-23BIJPG2429R1ZY) BID ID -1387603 9774000.000 -32.500 6597450.000 Sixty Five Lakh Ninty Seven Thousand Four Hundred and Fifty
6.00 Shri Krishna Enterprises (GSTN-23ACTFS4132N1ZN) BID ID -1387927 9774000.000 -35.130 6340393.800 Sixty Three Lakh Fourty Thousand Three Hundred and Ninty Three
7.00 NAVNEET INDUSTRIES (GSTN-NA) BID ID -1387202 9774000.000 -12.110 8590368.600 Eighty Five Lakh Ninty Thousand Three Hundred and Sixty Eight
8.00 RAMJI INFRASTRUCTURE (GSTN-NA) BID ID -1386159 9774000.000 -32.330 6614065.800 Sixty Six Lakh Fourteen Thousand Sixty Five
9.00 BHAIJI CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -1387656 9774000.000 -30.030 6838867.800 Sixty Eight Lakh Thirty Eight Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: RAMMURTI INFRATECH SOLUTIONS(6098976.000)
BOQ Summary Details Tender Title: Painting work of Divider on Roads in Gwalior Assembly under nagar nigam Area .File No.244/25X3/3. Tender ID: 2025_UAD_459518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMMURTI INFRATECH SOLUTIONS (BID ID -1387271) 6098976.000 L1
2 Shri Krishna Enterprises (BID ID -1387927) 6340393.800 L2
3 PANKAJ BANSAL (BID ID -1384751) 6451817.400 L3
5 SHEETLA ENTERPRISES (BID ID -1387603) 6597450.000 L5
6 RAMJI INFRASTRUCTURE (BID ID -1386159) 6614065.800 L6
7 BHAIJI CONSTRUCTIONS COMPANY (BID ID -1387656) 6838867.800 L7
8 SHUJAAT HUSSAIN WORK CONTRACTOR (BID ID -1387584) 8524296.360 L8
9 NAVNEET INDUSTRIES (BID ID -1387202) 8590368.600 L9
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