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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC NARSINGHPUR | MADHYA PRADESH | 487334 | ₹9.0 L | L1 | Accepted-AOC accpet |
| 2 | L2₹9.2 LRejected-Finance | ₹9.2 L | L2 | Rejected-Finance 2nd bidder |
| 3 | L3₹9.5 LRejected-Finance | ₹9.5 L | L3 | Rejected-Finance 3rd bidder |
| 4 | L4₹9.5 LRejected-Finance | ₹9.5 L | L4 | Rejected-Finance 4th bidder |
Tender Value
₹15.3 L
EMD Value
₹30,500
Closing Date
24 Sept 2025, 5:30 pmClosed
CEO
sada gwalior
Maintenace of Repairing Work in Administrative Building Sada Gwalior
2025_DTCP_449590_1
SADA/2005/1041
Open Tender
Civil Works - Others
60 days
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹30,500
23 Jun 2026
8 Sept 2025
26 Sept 2025
8 Sept 2025
24 Sept 2025
8 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: HARNAM SINGH Created Date/Time: 13-Oct-2025 02:44 PM Tender Title: Maintenace of Repairing Work in Administrative Building Sada Gwalior Tender ID: 2025_DTCP_449590_1
Tender Inviting Authority: SADA COUNTER MAGNET GWALIOR
Name of Work: Maintenace of Repairing Work in Administrative Building Sada Gwalior
Contract No: 1040 dated 02.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACHAL ASSOCIATES (GSTN-23AAPFA9433N1ZZ) BID ID -1348336 1290916.000 -30.000 903641.200 Nine Lakh Three Thousand Six Hundred and Fourty One
2.00 P S ELECTRICAL AND MECHANICAL WORK (GSTN-23AOUPK5617H2ZO) BID ID -1349262 1290916.000 -26.780 945208.700 Nine Lakh Fourty Five Thousand Two Hundred and Eight
3.00 NIRVAN INFRATECH (GSTN-NA) BID ID -1350156 1290916.000 -28.950 917195.820 Nine Lakh Seventeen Thousand One Hundred and Ninty Five
4.00 ASHU BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -1349044 1290916.000 -26.610 947403.250 Nine Lakh Fourty Seven Thousand Four Hundred and Three
Lowest Amount Quoted BY: ACHAL ASSOCIATES(903641.200)
BOQ Summary Details Tender Title: Maintenace of Repairing Work in Administrative Building Sada Gwalior Tender ID: 2025_DTCP_449590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACHAL ASSOCIATES (BID ID -1348336) 903641.200 L1
2 NIRVAN INFRATECH (BID ID -1350156) 917195.820 L2
3 P S ELECTRICAL AND MECHANICAL WORK (BID ID -1349262) 945208.700 L3
4 ASHU BUILDING MATERIAL SUPPLIERS (BID ID -1349044) 947403.250 L4
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