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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.2 L+₹26,774.78 (4.51%)Rejected-Finance GAYTRI VIHAR COLONY PINTO PARK GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.3 L+₹34,654.69 (5.84%)Rejected-Finance 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.4 L+₹48,719.92 (8.21%)Rejected-Finance A 228 PATEL NAGAR CITY CENTRE GWALIOR | L4 | Rejected-Finance Reject | |
| 5 | L5₹6.8 L+₹84,730.30 (14.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹8.5 L
EMD Value
₹8,473
Closing Date
7 Mar 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
(ADHYAKCH NIDHI) Construction And Maintenance Of Nali At Different Place Ward no. 11. Zone No. 04. File No.432/24X3/6.
2025_UAD_404154_1
MPGMC/432/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,473
9 Oct 2025
20 Feb 2025
10 Mar 2025
21 Feb 2025
7 Mar 2025
28 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 28-Mar-2025 05:53 PM Tender Title: (ADHYAKCH NIDHI) Construction And Maintenance Of Nali At Different Place Ward no. 11. Zone No. 04. File No.432/24X3/6. Tender ID: 2025_UAD_404154_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 JAI MAA BIJASAN ENTERPRISES (GSTN-23CAAPM1396K1ZN) BID ID -1207903 847303.000 -19.990 677927.130 Six Lakh Seventy Seven Thousand Nine Hundred and Twenty Seven
2.00 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (GSTN-23BHXPS2815L1ZP) BID ID -1209964 847303.000 -26.830 619971.605 Six Lakh Ninteen Thousand Nine Hundred and Seventy One
3.00 MARUTI ENTERPRISES (GSTN-23ELXPS5052Q1Z0) BID ID -1211874 847303.000 -25.900 627851.523 Six Lakh Twenty Seven Thousand Eight Hundred and Fifty One
4.00 AVADH ENTERPRISES (GSTN-NA) BID ID -1208963 847303.000 -29.990 593196.830 Five Lakh Ninty Three Thousand One Hundred and Ninty Six
5.00 SANKALP ENTERPRISES (GSTN-NA) BID ID -1209900 847303.000 -24.240 641916.753 Six Lakh Fourty One Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: AVADH ENTERPRISES(593196.830)
BOQ Summary Details Tender Title: (ADHYAKCH NIDHI) Construction And Maintenance Of Nali At Different Place Ward no. 11. Zone No. 04. File No.432/24X3/6. Tender ID: 2025_UAD_404154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH ENTERPRISES (BID ID -1208963) 593196.830 L1
2 RAKESH SINGH JADON CONTRACTOR AND SUPPLIER (BID ID -1209964) 619971.605 L2
3 MARUTI ENTERPRISES (BID ID -1211874) 627851.523 L3
4 SANKALP ENTERPRISES (BID ID -1209900) 641916.753 L4
5 JAI MAA BIJASAN ENTERPRISES (BID ID -1207903) 677927.130 L5
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