Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC HANUMAN NAGAR GOLE KA MANDIR GWALIOR M P | GWALIOR | MADHYA PRADESH | 474001 | ₹1.1 Cr | L1 | Accepted-AOC accept |
| 2 | L2₹1.2 Cr+₹2.2 L (1.91%)Rejected-Finance WARD NO 11 THANA ROAD SADAR BAZAR GORMI BHIND M P PIN 477660 | GORMI | BHIND | MADHYA PRADESH | 477660 | ₹1.2 Cr+₹2.2 L (1.91%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.2 Cr+₹4.2 L (3.71%)Rejected-Finance | ₹1.2 Cr+₹4.2 L (3.71%) | L3 | Rejected-Finance REJECT |
| 4 | Not Admitted-Fee/PreQual/Technical 43B UNNAMED ROAD INDORE M P | INDORE | INDORE | MADHYA PRADESH | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.2 Cr
EMD Value
₹3.6 L
Closing Date
26 Aug 2025, 12:00 pmClosed
RANJEENT SINGH
SP OFFICE GWALIOR
Maintenance and Repairing Office Building Work 68 Administration Office
2025_MPP_444894_1
NIT 04 07-08-2025
Open Tender
Civil Works - Others
Percentage
180 days
GWALIOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3.6 L
24 Sept 2025
18 Aug 2025
27 Aug 2025
19 Aug 2025
26 Aug 2025
19 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: RANJEET SINGH SIKARWAR Created Date/Time: 16-Sep-2025 09:32 AM Tender Title: Maintenance and Repairing Office Building Work 68 Administration Office Tender ID: 2025_MPP_444894_1
Tender Inviting Authority: SUPRITENDENT OF POLICE GWALIOR
Name of Work: Maintenance and Repairing Office Building Work 68 Administration Office
Contract No: 2025_MPP_444894_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Gautam Rishi Traders (GSTN-23ACYFS1547A2Z3) BID ID -1327638 12078085.00 -3.80 11619117.77 One Crore Sixteen Lakh Ninteen Thousand One Hundred and Seventeen
2.00 DEV CONSTRUCTION (GSTN-NA) BID ID -1327583 12078085.00 -5.60 11401712.24 One Crore Fourteen Lakh One Thousand Seven Hundred and Tweleve
3.00 ATOMS GROUP (GSTN-NA) BID ID -1327679 12078085.00 -2.10 11824445.22 One Crore Eighteen Lakh Twenty Four Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: DEV CONSTRUCTION(11401712.24)
BOQ Summary Details Tender Title: Maintenance and Repairing Office Building Work 68 Administration Office Tender ID: 2025_MPP_444894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTION (BID ID -1327583) 11401712.24 L1
2 Shri Gautam Rishi Traders (BID ID -1327638) 11619117.77 L2
3 ATOMS GROUP (BID ID -1327679) 11824445.22 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .