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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC LAL BAHADUR SHASTRI NAGAR BRAJ VIHAR COLONY GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹2.6 L | L1 | Accepted-AOC Awarded |
| 2 | l2₹3.2 LRejected-Finance | ₹3.2 L | l2 | Rejected-Finance Reject |
| 3 | L3₹3.3 LRejected-Finance | ₹3.3 L | L3 | Rejected-Finance Reject |
Tender Value
₹3.3 L
EMD Value
₹3,312
Closing Date
23 Apr 2025, 5:30 pmClosed
suresh Kumar Ahirwar
Gwalior Municipal Corporation
(MOLIK NIDHI) Construction Work Of CC And Drain At Jeevanlal Sons To Kureshi Bhawan Tak Mahaveer School Gali Ward No. 34. File no. 178/25X3/6.
2025_UAD_415306_1
MPGMC/178/25x3/6/Jan/2024-25
Open Tender
Civil Works - Others
60 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,312
15 May 2026
8 Apr 2025
25 Apr 2025
9 Apr 2025
23 Apr 2025
16 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 05-Jun-2025 12:48 PM Tender Title: (MOLIK NIDHI) Construction Work Of CC And Drain At Jeevanlal Sons To Kureshi Bhawan Tak Mahaveer School Gali Ward No. 34. File no. 178/25X3/6. Tender ID: 2025_UAD_415306_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 NANDAN MUKHARIYA (GSTN-23ANEPM7475J1ZO) BID ID -1240948 331199.441 -1.600 325900.250 Three Lakh Twenty Five Thousand Nine Hundred
2.00 DHARAM PRAKASH SHARMA (GSTN-23AZOPS3182J1ZW) BID ID -1240966 331199.441 -2.100 324244.253 Three Lakh Twenty Four Thousand Two Hundred and Fourty Four
3.00 R S COMPANY AND SUPPLIER (GSTN-23DTVPS6359P1ZD) BID ID -1241897 331199.441 -20.220 264230.914 Two Lakh Sixty Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: R S COMPANY AND SUPPLIER(264230.914)
BOQ Summary Details Tender Title: (MOLIK NIDHI) Construction Work Of CC And Drain At Jeevanlal Sons To Kureshi Bhawan Tak Mahaveer School Gali Ward No. 34. File no. 178/25X3/6. Tender ID: 2025_UAD_415306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S COMPANY AND SUPPLIER (BID ID -1241897) 264230.914 L1
2 DHARAM PRAKASH SHARMA (BID ID -1240966) 324244.253 L2
3 NANDAN MUKHARIYA (BID ID -1240948) 325900.250 L3
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