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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₹8.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.2 L+₹26,168.17 (3.29%)Rejected-Finance PORSA CHAURAHA DIVERSON ROAD MURAINA | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.7 L+₹72,273.99 (9.08%)Rejected-Finance 14 SHANTI NAGAR NAI SADAK GWALIOR | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.7 L+₹76,012.30 (9.55%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹9.8 L+₹1.8 L (22.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹12.5 L
EMD Value
₹9,345
Closing Date
1 Dec 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sushil Katare
Gwalior Municipal Corporation
Moulik nidhi Construction and maintenance Various Work at Ward 05. Zone 01 Ward No. 05 .File No.247/25X3/3.
2025_UAD_459283_1
MPGMC/247/25x3/3/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,345
10 Dec 2025
28 Oct 2025
3 Dec 2025
29 Oct 2025
1 Dec 2025
21 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 10-Dec-2025 05:15 PM Tender Title: Moulik nidhi Construction and maintenance Various Work at Ward 05. Zone 01 Ward No. 05 .File No.247/25X3/3. Tender ID: 2025_UAD_459283_1
Tender Inviting Authority: Gwalior Municipal Corporetion
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONOJ KUMAR SHIVHARE (GSTN-23BENPS7778P1Z9) BID ID -1387736 1246103.250 -34.000 822428.145 Eight Lakh Twenty Two Thousand Four Hundred and Twenty Eight
2.00 CIVICON WORK AND SUPPLIERS (GSTN-23OFHPK9910P1ZM) BID ID -1387884 1246103.250 -21.750 975075.793 Nine Lakh Seventy Five Thousand Seventy Five
3.00 SWASTIK ENTERPRISES (GSTN-NA) BID ID -1383911 1246103.250 -30.300 868533.965 Eight Lakh Sixty Eight Thousand Five Hundred and Thirty Three
4.00 JAI MAA SANTOSHI CONSTRCTION (GSTN-NA) BID ID -1386558 1246103.250 -30.000 872272.275 Eight Lakh Seventy Two Thousand Two Hundred and Seventy Two
5.00 PAPPU PARIHAR (GSTN-NA) BID ID -1386307 1246103.250 -36.100 796259.977 Seven Lakh Ninty Six Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: PAPPU PARIHAR(796259.977)
BOQ Summary Details Tender Title: Moulik nidhi Construction and maintenance Various Work at Ward 05. Zone 01 Ward No. 05 .File No.247/25X3/3. Tender ID: 2025_UAD_459283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPPU PARIHAR (BID ID -1386307) 796259.977 L1
2 MONOJ KUMAR SHIVHARE (BID ID -1387736) 822428.145 L2
3 SWASTIK ENTERPRISES (BID ID -1383911) 868533.965 L3
4 JAI MAA SANTOSHI CONSTRCTION (BID ID -1386558) 872272.275 L4
5 CIVICON WORK AND SUPPLIERS (BID ID -1387884) 975075.793 L5
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