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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.7 L+₹29,707.02 (8.74%)Rejected-Finance JAWAHAR COLONY 21 KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject |
Tender Value
₹4.9 L
EMD Value
₹4,878
Closing Date
28 May 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 Kante
Gwalior Municipal Corporation
Construction Of CC Road Work At Dushyant Nagar Narendra Choudhary House To Lakhanlal Bhargav House Ward No 60 Zone NO. 14 File No.25/25X3/6.
2025_UAD_422912_1
MPGMC/25/25x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,878
4 Dec 2025
13 May 2025
30 May 2025
14 May 2025
28 May 2025
21 May 2025
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 21-Aug-2025 01:16 PM Tender Title: Construction Of CC Road Work At Dushyant Nagar Narendra Choudhary House To Lakhanlal Bhargav House Ward No 60 Zone NO. 14 File No.25/25X3/6. Tender ID: 2025_UAD_422912_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 PALIYA CONTRACTOR (GSTN-23BNGPP4995M1Z9) BID ID -1261996 487800.000 -30.330 339850.260 Three Lakh Thirty Nine Thousand Eight Hundred and Fifty
2.00 SAI ENTERPRISES (GSTN-NA) BID ID -1263220 487800.000 -24.240 369557.280 Three Lakh Sixty Nine Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: PALIYA CONTRACTOR(339850.260)
BOQ Summary Details Tender Title: Construction Of CC Road Work At Dushyant Nagar Narendra Choudhary House To Lakhanlal Bhargav House Ward No 60 Zone NO. 14 File No.25/25X3/6. Tender ID: 2025_UAD_422912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALIYA CONTRACTOR (BID ID -1261996) 339850.260 L1
2 SAI ENTERPRISES (BID ID -1263220) 369557.280 L2
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