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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance 144 MUDGAL PAGYA MADHAV GANJ ROAD GWALIOR M P | GWALIOR | GWALIOR | MADHYA PRADESH | ₹1.1 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.1 Cr+₹32,204.54 (0.30%)Rejected-Finance LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹1.1 Cr+₹32,204.54 (0.30%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.2 Cr+₹9.3 L (8.51%)Rejected-Finance SIKANDAR KAMPOO GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹1.2 Cr+₹9.3 L (8.51%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.2 Cr+₹13.5 L (12.4%)Rejected-Finance 2ND FLOOR 261 BATASIYA PLAZA JIWAJI NAGAR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹1.2 Cr+₹13.5 L (12.4%) | L4 | Rejected-Finance Reject |
Tender Value
₹1.4 Cr
EMD Value
₹70,010
Closing Date
1 Sept 2025, 5:30 pmClosed
Sushil katare
GWALIOR MUNICIPAL CORPORATION
Supply of Hot Mix Bituminous Material at Hotmix Plant within Nagar Nigam Area file No. 33/25X3/5
2025_UAD_441174_1
MPGMC/33/25x3/5/Jan/2025-26
Open Tender
Miscellaneous Goods
Percentage
180 days
Jankarya Deparment
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
₹70,010
16 Sept 2025
31 Jul 2025
3 Sept 2025
1 Aug 2025
1 Sept 2025
18 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 16-Sep-2025 02:05 PM Tender Title: Supply of Hot Mix Bituminous Material at Hotmix Plant within Nagar Nigam Area file No. 33/25X3/5 Tender ID: 2025_UAD_441174_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 KALINDRI CONSTRUCTION (GSTN-23ABCFK8788N1ZK) BID ID -1330250 14001975.000 -22.220 10890736.155 One Crore Eight Lakh Ninty Thousand Seven Hundred and Thirty Six
2.00 HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED (GSTN-23AADCH0410K1Z5) BID ID -1331616 14001975.000 -12.600 12237726.150 One Crore Twenty Two Lakh Thirty Seven Thousand Seven Hundred and Twenty Six
3.00 R S COMPANY AND SUPPLIER (GSTN-23DTVPS6359P1ZD) BID ID -1332241 14001975.000 -21.990 10922940.698 One Crore Nine Lakh Twenty Two Thousand Nine Hundred and Fourty
4.00 RAJ KUMAR GOYAL (GSTN-NA) BID ID -1331908 14001975.000 -15.600 11817666.900 One Crore Eighteen Lakh Seventeen Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: KALINDRI CONSTRUCTION(10890736.155)
BOQ Summary Details Tender Title: Supply of Hot Mix Bituminous Material at Hotmix Plant within Nagar Nigam Area file No. 33/25X3/5 Tender ID: 2025_UAD_441174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALINDRI CONSTRUCTION (BID ID -1330250) 10890736.155 L1
2 R S COMPANY AND SUPPLIER (BID ID -1332241) 10922940.698 L2
3 RAJ KUMAR GOYAL (BID ID -1331908) 11817666.900 L3
4 HNS CONTRACTORS DEVELOPERS INDIA PRIVATE LIMITED (BID ID -1331616) 12237726.150 L4
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