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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₹7.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.0 L+₹65,504.57 (8.88%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.1 L+₹74,380.19 (10.1%)Rejected-Finance SHIVAJI 01 BHEEM NAGAR GANDHI ROAD THATHIPUR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.0 L+₹1.6 L (22.1%)Rejected-Finance NAI BASTI TEHSIL KHANIYADHANA DISTRICT SHIVPURI M P PINCODE 476337 | SHEOPUR | MADHYA PRADESH | 476337 | L4 | Rejected-Finance Reject | |
| 5 | L5₹9.4 L+₹2.0 L (27.1%)Rejected-Finance 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L5 | Rejected-Finance Reject |
Tender Value
₹12.5 L
EMD Value
₹9,376
Closing Date
3 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 Kate
Gwalior Municipal Corporation
Maintanance Work At Different Place ward no 30.Zone No 11 File No.318/24X3/3. (PARSHAD NIDHI)
2025_UAD_399329_1
MPGMC/318/24x3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,376
28 Mar 2025
29 Jan 2025
5 Mar 2025
30 Jan 2025
3 Mar 2025
17 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: Shrikant Kate Created Date/Time: 28-Mar-2025 03:36 PM Tender Title: Maintanance Work At Different Place ward no 30.Zone No 11 File No.318/24X3/3. (PARSHAD NIDHI) Tender ID: 2025_UAD_399329_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 BHOOMIJA DEVELOPERS (GSTN-23AANFB8168M2ZV) BID ID -1206225 1250087.260 -35.760 803056.056 Eight Lakh Three Thousand Fifty Six
2.00 VIKAS BHARADWAJ (GSTN-23AHLPB9310L1ZF) BID ID -1207849 1250087.260 -20.990 987693.944 Nine Lakh Eighty Seven Thousand Six Hundred and Ninty Three
3.00 GANPATI ENTERPRISES (GSTN-23AHWPL6400A2ZN) BID ID -1208059 1250087.260 -24.990 937690.454 Nine Lakh Thirty Seven Thousand Six Hundred and Ninty
4.00 RAMMURTI INFRATECH SOLUTIONS (GSTN-23CXGPS9930J1ZY) BID ID -1208487 1250087.260 -41.000 737551.483 Seven Lakh Thirty Seven Thousand Five Hundred and Fifty One
5.00 R K CHOUDHARY ENTERPRISES (GSTN-NA) BID ID -1208699 1250087.260 -35.050 811931.675 Eight Lakh Eleven Thousand Nine Hundred and Thirty One
6.00 JAY CONSTRUCTION (GSTN-NA) BID ID -1208944 1250087.260 -27.990 900187.836 Nine Lakh One Hundred and Eighty Seven
Lowest Amount Quoted BY: RAMMURTI INFRATECH SOLUTIONS(737551.483)
BOQ Summary Details Tender Title: Maintanance Work At Different Place ward no 30.Zone No 11 File No.318/24X3/3. (PARSHAD NIDHI) Tender ID: 2025_UAD_399329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMMURTI INFRATECH SOLUTIONS (BID ID -1208487) 737551.483 L1
2 BHOOMIJA DEVELOPERS (BID ID -1206225) 803056.056 L2
3 R K CHOUDHARY ENTERPRISES (BID ID -1208699) 811931.675 L3
4 JAY CONSTRUCTION (BID ID -1208944) 900187.836 L4
5 GANPATI ENTERPRISES (BID ID -1208059) 937690.454 L5
6 VIKAS BHARADWAJ (BID ID -1207849) 987693.944 L6
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