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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L1 | Accepted-Finance Accept | |
| 2 | L2₹5.8 L+₹49,413.08 (9.24%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹6.7 L
EMD Value
₹6,686
Closing Date
17 Apr 2025, 5:30 pmClosed
Suresh Kumar Ahirwar
GWALIOR MUNICIPAL CORPORATION
Maintenance work of CC Floor Nali and Nala at Adarsh Colony Ram Bhag Colony, Kamal Singh ka Bhag and Jari Patka Gali No.01,02,03 and Different Places Ward No.34.File no.551/23X3/6. 2nd call.
2025_UAD_413647_1
MPGMC/551/23x3/6/Jan/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Deparment
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹6,686
4 Jun 2025
1 Apr 2025
21 Apr 2025
2 Apr 2025
17 Apr 2025
9 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 04-Jun-2025 05:12 PM Tender Title: Maintenance work of CC Floor Nali and Nala at Adarsh Colony Ram Bhag Colony, Kamal Singh ka Bhag and Jari Patka Gali No.01,02,03 and Different Places Ward No.34.File no.551/23X3/6. 2nd call. Tender ID: 2025_UAD_413647_1
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 R S COMPANY AND SUPPLIER (GSTN-23DTVPS6359P1ZD) BID ID -1237852 668647.880 -20.000 534918.304 Five Lakh Thirty Four Thousand Nine Hundred and Eighteen
2.00 DIVYANSHI CONSTRUCTION COMPANY (GSTN-23AGJPB6154D1ZW) BID ID -1238028 668647.880 -12.610 584331.382 Five Lakh Eighty Four Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: R S COMPANY AND SUPPLIER(534918.304)
BOQ Summary Details Tender Title: Maintenance work of CC Floor Nali and Nala at Adarsh Colony Ram Bhag Colony, Kamal Singh ka Bhag and Jari Patka Gali No.01,02,03 and Different Places Ward No.34.File no.551/23X3/6. 2nd call. Tender ID: 2025_UAD_413647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S COMPANY AND SUPPLIER (BID ID -1237852) 534918.304 L1
2 DIVYANSHI CONSTRUCTION COMPANY (BID ID -1238028) 584331.382 L2
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