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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₹28.3 LAccepted-AOC LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | L1 | Accepted-AOC Awarded | |
| 2 | L2₹30.3 L+₹2.0 L (7.09%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹37.6 L+₹9.3 L (33.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹38.0 L+₹9.7 L (34.4%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹38.2 L+₹9.9 L (35.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹38.4 L
EMD Value
₹28,807
Closing Date
21 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Shrikant Kate
Gwalior Municipal Corporation
Construction Of CC Road At Pooja Hair Dress To Krishna Store In Suresh Nagar Ward No 24 Zone NO. 11 File No.40/25X3/6.
2025_UAD_410879_1
MPGMC/40/25x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
JANKARYA DIPARTMENT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹28,807
17 Oct 2025
20 Mar 2025
23 Apr 2025
21 Mar 2025
21 Apr 2025
11 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 02-Jun-2025 05:09 PM Tender Title: Construction Of CC Road At Pooja Hair Dress To Krishna Store In Suresh Nagar Ward No 24 Zone NO. 11 File No.40/25X3/6. Tender ID: 2025_UAD_410879_1
Tender Inviting Authority: Gwalior Municipal Corporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIRATH INFRATECH (GSTN-23ABUFA8489J1ZM) BID ID -1238662 3840978.231 -26.330 2829648.663 Twenty Eight Lakh Twenty Nine Thousand Six Hundred and Fourty Eight
2.00 MAHENDRA SINGH BHADORIYA (GSTN-NA) BID ID -1240344 3840978.231 -21.110 3030147.726 Thirty Lakh Thirty Thousand One Hundred and Fourty Seven
3.00 TIRUPATI GROUP OF CONSTRUCTIONS (GSTN-NA) BID ID -1238535 3840978.231 -0.500 3821773.340 Thirty Eight Lakh Twenty One Thousand Seven Hundred and Seventy Three
4.00 SANWARIYA CIVICON AND DEVELOPERS (GSTN-NA) BID ID -1238172 3840978.231 -1.000 3802568.449 Thirty Eight Lakh Two Thousand Five Hundred and Sixty Eight
5.00 SHREE ACHALNATH CONSTRUCTION (GSTN-NA) BID ID -1240221 3840978.231 -2.000 3764158.666 Thirty Seven Lakh Sixty Four Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: ABHIRATH INFRATECH(2829648.663)
BOQ Summary Details Tender Title: Construction Of CC Road At Pooja Hair Dress To Krishna Store In Suresh Nagar Ward No 24 Zone NO. 11 File No.40/25X3/6. Tender ID: 2025_UAD_410879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRATH INFRATECH (BID ID -1238662) 2829648.663 L1
2 MAHENDRA SINGH BHADORIYA (BID ID -1240344) 3030147.726 L2
3 SHREE ACHALNATH CONSTRUCTION (BID ID -1240221) 3764158.666 L3
4 SANWARIYA CIVICON AND DEVELOPERS (BID ID -1238172) 3802568.449 L4
5 TIRUPATI GROUP OF CONSTRUCTIONS (BID ID -1238535) 3821773.340 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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