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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹6.7 L+₹13,477.72 (2.06%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹6.7 L
EMD Value
₹6,739
Closing Date
11 Nov 2025, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Moulik nidhi Maintanance work of C.C. road and Drain. At Different place( udaji ki payega,dhamdare ki goth, bakshi ki goth, dana oli).ward no 42 File No. 478/25X3/6.
2025_UAD_459123_1
MPGMC/478/25x3/6/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,739
23 Dec 2025
27 Oct 2025
13 Nov 2025
28 Oct 2025
11 Nov 2025
4 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 22-Dec-2025 01:30 PM Tender Title: Moulik nidhi Maintanance work of C.C. road and Drain. At Different place( udaji ki payega,dhamdare ki goth, bakshi ki goth, dana oli).ward no 42 File No. 478/25X3/6. Tender ID: 2025_UAD_459123_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 ADISHAKTI GROUP (GSTN-23AMBPT7573J1ZN) BID ID -1375776 673886.050 -3.000 653669.469 Six Lakh Fifty Three Thousand Six Hundred and Sixty Nine
2.00 SHALENDRA KRISHAN DUBEY (GSTN-23AMJPD7136M1ZY) BID ID -1375787 673886.050 -1.000 667147.190 Six Lakh Sixty Seven Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: ADISHAKTI GROUP(653669.469)
BOQ Summary Details Tender Title: Moulik nidhi Maintanance work of C.C. road and Drain. At Different place( udaji ki payega,dhamdare ki goth, bakshi ki goth, dana oli).ward no 42 File No. 478/25X3/6. Tender ID: 2025_UAD_459123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADISHAKTI GROUP (BID ID -1375776) 653669.469 L1
2 SHALENDRA KRISHAN DUBEY (BID ID -1375787) 667147.190 L2
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Additional Documents
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