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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₹8.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹9.3 L+₹1.2 L (14.9%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.5 L+₹2.4 L (29.8%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.7 L+₹2.6 L (32.5%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L4 | Rejected-Finance Reject |
Tender Value
₹10.9 L
EMD Value
₹8,192
Closing Date
9 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Abhilash Bhagel
GWALIOR MUNICIPAL CORPORATION
Providing, Supplying of Repairing Material File No. 24/25X6/4
2025_UAD_426015_1
MPGMC/24/25X6/4/Vidhut/2025-26
Open Tender
Miscellaneous Works
Percentage
30 days
Electricity Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹8,192
22 Aug 2025
23 May 2025
11 Jun 2025
24 May 2025
9 Jun 2025
2 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Abhilasha Baghel Created Date/Time: 26-Jun-2025 02:25 PM Tender Title: Providing, Supplying of Repairing Material File No. 24/25X6/4 Tender ID: 2025_UAD_426015_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 MANISH R RICHHARIYA (GSTN-NA) BID ID -1272116 1092145.000 -4.000 1048459.200 Ten Lakh Fourty Eight Thousand Four Hundred and Fifty Nine
2.00 shri girraj sales (GSTN-NA) BID ID -1272226 1092145.000 -26.035 807805.049 Eight Lakh Seven Thousand Eight Hundred and Five
3.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -1272118 1092145.000 -2.000 1070302.100 Ten Lakh Seventy Thousand Three Hundred and Two
4.00 shrinathji sales (GSTN-NA) BID ID -1272252 1092145.000 -15.000 928323.250 Nine Lakh Twenty Eight Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: shri girraj sales(807805.049)
BOQ Summary Details Tender Title: Providing, Supplying of Repairing Material File No. 24/25X6/4 Tender ID: 2025_UAD_426015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri girraj sales (BID ID -1272226) 807805.049 L1
2 shrinathji sales (BID ID -1272252) 928323.250 L2
3 MANISH R RICHHARIYA (BID ID -1272116) 1048459.200 L3
4 CHAUHAN CONSTRUCTION (BID ID -1272118) 1070302.100 L4
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