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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC M/s TRISHALA CONSTRUCTIONS PVT LTD, HAS BEEN AWARDED IN THIS TENDER. | |
| 2 | L2₹3.7 L+₹3,889.60 (1.07%)Rejected-Finance | L2 | Rejected-Finance Second | |
| 3 | L3₹5.0 L+₹1.3 L (36.7%)Rejected-Finance 112 AWARPURA INDRA NAGAR KAMPOO GWALIOR M P PIN 474001 | GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Third |
Tender Value
₹5.7 L
EMD Value
₹11,440
Closing Date
22 Oct 2025, 5:00 pmClosed
PROJECT ENGINEER
FLAT NO. 301 SAKSHI GREEN BUILDING, GWALIOR
Floor repair work inside teenshed of Transport Branch at 13th Bn. S.A.F., Gwalior.
2025_MPPHC_457059_1
17/2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
13th Bn. S.A.F.
AS PER NIT
4 documents required · 4 mandatory
₹2,000
₹11,440
14 May 2026
11 Oct 2025
24 Oct 2025
11 Oct 2025
22 Oct 2025
11 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Manoj Acharya Created Date/Time: 27-Oct-2025 05:23 PM Tender Title: Floor repair work inside teenshed of Transport Branch at 13th Bn. S.A.F., Gwalior. Tender ID: 2025_MPPHC_457059_1
Tender Inviting Authority: PROJECT ENGINEER GWALIOR NO. 01
Name of Work : Floor repair work inside teenshed of Transport Branch at 13th Bn. S.A.F., Gwalior.
Contract No: 17/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ragyan India Enterprises (GSTN-NA) BID ID -1366095 572000.00 -35.68 367910.40 Three Lakh Sixty Seven Thousand Nine Hundred and Ten
2.00 Trishala constructions pvt ltd (GSTN-NA) BID ID -1364305 572000.00 -36.36 364020.80 Three Lakh Sixty Four Thousand Twenty
3.00 UNITY GOODS AND SERVICES (GSTN-NA) BID ID -1364748 572000.00 -12.99 497697.20 Four Lakh Ninty Seven Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Trishala constructions pvt ltd(364020.80)
BOQ Summary Details Tender Title: Floor repair work inside teenshed of Transport Branch at 13th Bn. S.A.F., Gwalior. Tender ID: 2025_MPPHC_457059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trishala constructions pvt ltd (BID ID -1364305) 364020.80 L1
2 Ragyan India Enterprises (BID ID -1366095) 367910.40 L2
3 UNITY GOODS AND SERVICES (BID ID -1364748) 497697.20 L3
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