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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹11.1 L+₹56,790.80 (5.41%)Rejected-Finance GWALIOR | MADHYA PRADESH | 474001 | L2 | Rejected-Finance Reject |
Tender Value
₹12.6 L
EMD Value
₹9,486
Closing Date
27 Jun 2025, 5:30 pmClosed
Shushil Katare
Municipal Corporation Gwalior
(Nigam Nidhi) Repair of Govt. School J.C.Mill Lain No.03,09 and 01 Zone No.05.File No.227/24X3/3.
2025_UAD_426960_1
MPGMC/227/24x3/3/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,486
29 Apr 2026
27 May 2025
30 Jun 2025
28 May 2025
27 Jun 2025
18 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 02-Sep-2025 06:36 PM Tender Title: (Nigam Nidhi) Repair of Govt. School J.C.Mill Lain No.03,09 and 01 Zone No.05.File No.227/24X3/3. Tender ID: 2025_UAD_426960_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVNEET INDUSTRIES (GSTN-NA) BID ID -1285623 1264828.580 -16.990 1049934.204 Ten Lakh Fourty Nine Thousand Nine Hundred and Thirty Four
2.00 KANHA CONSTRUCTION (GSTN-NA) BID ID -1286045 1264828.580 -12.500 1106725.008 Eleven Lakh Six Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: NAVNEET INDUSTRIES(1049934.204)
BOQ Summary Details Tender Title: (Nigam Nidhi) Repair of Govt. School J.C.Mill Lain No.03,09 and 01 Zone No.05.File No.227/24X3/3. Tender ID: 2025_UAD_426960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNEET INDUSTRIES (BID ID -1285623) 1049934.204 L1
2 KANHA CONSTRUCTION (BID ID -1286045) 1106725.008 L2
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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3.3TenderDocument06.02.2023.pdf
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BOQ_503163.xls
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Estimate.pdf
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