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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₹8.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.3 L+₹8,437.31 (1.03%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹8.4 L
EMD Value
₹8,437
Closing Date
25 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.
Shrikant Kante
Gwalior Municipal Corporation
(PARSHAD NIDHI) Construction Work Of CC Road Work At Bharat Kirana store To Koashal House House In New Godam Basti Ward 22 Zone 10. File No.398/24X3/6.
2025_UAD_408558_1
MPGMC/398/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,437
18 Dec 2025
10 Mar 2025
27 Mar 2025
11 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 02-May-2025 05:26 PM Tender Title: (PARSHAD NIDHI) Construction Work Of CC Road Work At Bharat Kirana store To Koashal House House In New Godam Basti Ward 22 Zone 10. File No.398/24X3/6. Tender ID: 2025_UAD_408558_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 G PURNIMA CONSTRUCTION (GSTN-23EKZPS6920Q1ZX) BID ID -1224250 843731.250 -1.500 831075.281 Eight Lakh Thirty One Thousand Seventy Five
2.00 MAA ANNAPURNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1224221 843731.250 -2.500 822637.969 Eight Lakh Twenty Two Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: MAA ANNAPURNA CONSTRUCTION COMPANY(822637.969)
BOQ Summary Details Tender Title: (PARSHAD NIDHI) Construction Work Of CC Road Work At Bharat Kirana store To Koashal House House In New Godam Basti Ward 22 Zone 10. File No.398/24X3/6. Tender ID: 2025_UAD_408558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ANNAPURNA CONSTRUCTION COMPANY (BID ID -1224221) 822637.969 L1
2 G PURNIMA CONSTRUCTION (BID ID -1224250) 831075.281 L2
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fin_bid_open.pdf
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fin_eval.pdf
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