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Tender ID
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₹9.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.6 L+₹1.6 L (17.4%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.8 L+₹1.8 L (19.5%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.2 L+₹2.2 L (24.0%)Rejected-Finance 69 AADRSHAPURAM D D NAGAR GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | L4 | Rejected-Finance Reject |
Tender Value
₹12.6 L
EMD Value
₹9,485
Closing Date
23 May 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) Construction of CC Road evm Nali Sube ki Payga me Bhupendra Sahu Vijay Pradhan Wali Road.Ward No. 36.File No.469/24X3/6.2nd Call.
2025_UAD_400702_2
MPGMC/469/24X3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,485
9 Oct 2025
8 May 2025
26 May 2025
9 May 2025
23 May 2025
16 May 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 12-Jun-2025 02:00 PM Tender Title: (Molik Nidhi) Construction of CC Road evm Nali Sube ki Payga me Bhupendra Sahu Vijay Pradhan Wali Road.Ward No. 36.File No.469/24X3/6.2nd Call. Tender ID: 2025_UAD_400702_2
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 AVADH ENTERPRISES (GSTN-NA) BID ID -1260523 1264703.000 -28.541 903744.117 Nine Lakh Three Thousand Seven Hundred and Fourty Four
2.00 DANDRAUA DRILLING ENTERPRISES (GSTN-NA) BID ID -1260184 1264703.000 -16.100 1061085.817 Ten Lakh Sixty One Thousand Eighty Five
3.00 RAMASHARAM CONSTRUCTION (GSTN-NA) BID ID -1260497 1264703.000 -14.600 1080056.362 Ten Lakh Eighty Thousand Fifty Six
4.00 MANISH RICHHARIYA (GSTN-NA) BID ID -1259112 1264703.000 -11.400 1120526.858 Eleven Lakh Twenty Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: AVADH ENTERPRISES(903744.117)
BOQ Summary Details Tender Title: (Molik Nidhi) Construction of CC Road evm Nali Sube ki Payga me Bhupendra Sahu Vijay Pradhan Wali Road.Ward No. 36.File No.469/24X3/6.2nd Call. Tender ID: 2025_UAD_400702_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH ENTERPRISES (BID ID -1260523) 903744.117 L1
2 DANDRAUA DRILLING ENTERPRISES (BID ID -1260184) 1061085.817 L2
3 RAMASHARAM CONSTRUCTION (BID ID -1260497) 1080056.362 L3
4 MANISH RICHHARIYA (BID ID -1259112) 1120526.858 L4
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