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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₹3.8 LAccepted-Finance KOTHARA POST DAGDIHA TEHSIL RAGHURAJNAGAR DISTT SATNA M P | SATNA | SATNA | MADHYA PRADESH | L1 | Accepted-Finance Accept | |
| 2 | L2₹4.0 L+₹16,824.79 (4.39%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.3 L+₹51,339.95 (13.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.7 L+₹89,750.24 (23.4%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.9 L+₹1.0 L (26.8%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹5.4 L
EMD Value
₹5,410
Closing Date
19 Sept 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ajay Pal Singh Jadon
Municipal Corporation Gwalior
Construction of CC Road Work at GM 1790 to GM 1775 DD Nagar Zone No.08 Ward No.18.File No.60/25X3/6.2nd Call.
2025_UAD_449099_1
MPGMC/60/25X3/6/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,410
17 Mar 2026
3 Sept 2025
22 Sept 2025
4 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Ajay Pal Singh Jadon Created Date/Time: 10-Nov-2025 01:03 PM Tender Title: Construction of CC Road Work at GM 1790 to GM 1775 DD Nagar Zone No.08 Ward No.18.File No.60/25X3/6.2nd Call. Tender ID: 2025_UAD_449099_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 GANPATI ENTERPRISES (GSTN-23AHWPL6400A2ZN) BID ID -1344481 540990.000 -25.990 400386.699 Four Lakh Three Hundred and Eighty Six
2.00 JAI MAA BIJASAN ENTERPRISES (GSTN-23CAAPM1396K1ZN) BID ID -1345829 540990.000 -10.110 486295.911 Four Lakh Eighty Six Thousand Two Hundred and Ninty Five
3.00 VIMLA AND SONS ENTERPRISES (GSTN-NA) BID ID -1345535 540990.000 -19.610 434901.861 Four Lakh Thirty Four Thousand Nine Hundred and One
4.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -1346325 540990.000 -12.510 473312.151 Four Lakh Seventy Three Thousand Three Hundred and Tweleve
5.00 SAMRIDDHI CONSTRUCTION (GSTN-NA) BID ID -1344888 540990.000 -29.100 383561.910 Three Lakh Eighty Three Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: SAMRIDDHI CONSTRUCTION(383561.910)
BOQ Summary Details Tender Title: Construction of CC Road Work at GM 1790 to GM 1775 DD Nagar Zone No.08 Ward No.18.File No.60/25X3/6.2nd Call. Tender ID: 2025_UAD_449099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI CONSTRUCTION (BID ID -1344888) 383561.910 L1
2 GANPATI ENTERPRISES (BID ID -1344481) 400386.699 L2
3 VIMLA AND SONS ENTERPRISES (BID ID -1345535) 434901.861 L3
4 CHAUHAN CONSTRUCTION (BID ID -1346325) 473312.151 L4
5 JAI MAA BIJASAN ENTERPRISES (BID ID -1345829) 486295.911 L5
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