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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₹9.2 LAccepted-Finance ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.6 L+₹42,012.94 (4.59%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.9 L+₹75,288.16 (8.22%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.2 L+₹1.1 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.2 L+₹1.1 L (11.8%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹12.0 L
EMD Value
₹8,977
Closing Date
23 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.
sushil katare
Gwalior Municipal Corporation
(Nigam Nidhi)Repairing and Maintenance of Different Govt. School Under Zone 07.File No.229/24X3/6.2nd Call.
2025_UAD_405311_2
MPGMC/229/24x3/6/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
jankarya department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,977
12 Jun 2025
8 May 2025
26 May 2025
9 May 2025
23 May 2025
16 May 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 12-Jun-2025 03:30 PM Tender Title: (Nigam Nidhi)Repairing and Maintenance of Different Govt. School Under Zone 07.File No.229/24X3/6.2nd Call. Tender ID: 2025_UAD_405311_2
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 -1259173 1196950.000 -19.990 957679.695 Nine Lakh Fifty Seven Thousand Six Hundred and Seventy Nine
2.00 VIJAY MOURYA (GSTN-23AHJPM5374K1Z0) BID ID -1260483 1196950.000 -14.590 1022314.995 Ten Lakh Twenty Two Thousand Three Hundred and Fourteen
3.00 HITESH SHARMA (GSTN-23BSRPS4851H1Z9) BID ID -1260693 1196950.000 -23.500 915666.750 Nine Lakh Fifteen Thousand Six Hundred and Sixty Six
4.00 GURUKRIPA CONSTRUCTION (GSTN-23AAMFG6042J1ZD) BID ID -1260697 1196950.000 -17.210 990954.905 Nine Lakh Ninty Thousand Nine Hundred and Fifty Four
5.00 RAMASHARAM CONSTRUCTION (GSTN-NA) BID ID -1260489 1196950.000 -14.500 1023392.250 Ten Lakh Twenty Three Thousand Three Hundred and Ninty Two
6.00 MANISH RICHHARIYA (GSTN-NA) BID ID -1259115 1196950.000 -5.400 1132314.700 Eleven Lakh Thirty Two Thousand Three Hundred and Fourteen
7.00 DANDRAUA DRILLING ENTERPRISES (GSTN-NA) BID ID -1260158 1196950.000 -10.100 1076058.050 Ten Lakh Seventy Six Thousand Fifty Eight
Lowest Amount Quoted BY: HITESH SHARMA(915666.750)
BOQ Summary Details Tender Title: (Nigam Nidhi)Repairing and Maintenance of Different Govt. School Under Zone 07.File No.229/24X3/6.2nd Call. Tender ID: 2025_UAD_405311_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH SHARMA (BID ID -1260693) 915666.750 L1
2 JAI MAA BIJASAN ENTERPRISES (BID ID -1259173) 957679.695 L2
3 GURUKRIPA CONSTRUCTION (BID ID -1260697) 990954.905 L3
4 VIJAY MOURYA (BID ID -1260483) 1022314.995 L4
5 RAMASHARAM CONSTRUCTION (BID ID -1260489) 1023392.250 L5
6 DANDRAUA DRILLING ENTERPRISES (BID ID -1260158) 1076058.050 L6
7 MANISH RICHHARIYA (BID ID -1259115) 1132314.700 L7
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