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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.6 L+₹1.2 L (16.5%)Rejected-Finance IGL COLONY CWS JAYANT P O JAYANT DIST SINGRAULI MP | JAYANT | SINGRAULI | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.1 L+₹1.7 L (23.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.2 L+₹1.8 L (23.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.2 L+₹2.8 L (37.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹12.7 L
EMD Value
₹9,521
Closing Date
29 Oct 2025, 5:30 pmClosed
suresh Kumar Ahirwar
Gwalior Municipal Corporation
parshad nidhi Construction Work of C.C. Road and Drain Work at Nursury to Makan No. 255 city Center in Tulsi Vihar Colony Ward No.30.File No.485/25X3/6.
2025_UAD_455392_1
MPGMC/485/25x3/6/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,521
10 Dec 2025
30 Sept 2025
31 Oct 2025
1 Oct 2025
29 Oct 2025
17 Oct 2025
eProcurement System Government of Madhya Pradesh Created By: Suresh Kumar Ahirwar Created Date/Time: 10-Dec-2025 03:12 PM Tender Title: parshad nidhi Construction Work of C.C. Road and Drain Work at Nursury to Makan No. 255 city Center in Tulsi Vihar Colony Ward No.30.File No.485/25X3/6. Tender ID: 2025_UAD_455392_1
Tender Inviting Authority: Gwalior Municipal Corporetion
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMMURTI INFRATECH SOLUTIONS (GSTN-23CXGPS9930J1ZY) BID ID -1369276 1269508.900 -41.600 741393.198 Seven Lakh Fourty One Thousand Three Hundred and Ninty Three
2.00 DIVYANSHI CONSTRUCTION COMPANY (GSTN-23AGJPB6154D1ZW) BID ID -1370160 1269508.900 -19.810 1018019.187 Ten Lakh Eighteen Thousand Ninteen
3.00 SHUKLA CONSTRUCTION (GSTN-23ICHPS0002R2ZC) BID ID -1370200 1269508.900 -31.990 863393.003 Eight Lakh Sixty Three Thousand Three Hundred and Ninty Three
4.00 BHOOMIJA DEVELOPERS (GSTN-23AANFB8168M2ZV) BID ID -1370254 1269508.900 -27.760 917093.229 Nine Lakh Seventeen Thousand Ninty Three
5.00 CIVICON WORK AND SUPPLIERS (GSTN-23OFHPK9910P1ZM) BID ID -1370715 1269508.900 -18.750 1031475.981 Ten Lakh Thirty One Thousand Four Hundred and Seventy Five
6.00 RAJEEV CONSTRUCTION (GSTN-23BYSPS9802F1ZZ) BID ID -1370883 1269508.900 -28.070 913157.752 Nine Lakh Thirteen Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: RAMMURTI INFRATECH SOLUTIONS(741393.198)
BOQ Summary Details Tender Title: parshad nidhi Construction Work of C.C. Road and Drain Work at Nursury to Makan No. 255 city Center in Tulsi Vihar Colony Ward No.30.File No.485/25X3/6. Tender ID: 2025_UAD_455392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMMURTI INFRATECH SOLUTIONS (BID ID -1369276) 741393.198 L1
2 SHUKLA CONSTRUCTION (BID ID -1370200) 863393.003 L2
3 RAJEEV CONSTRUCTION (BID ID -1370883) 913157.752 L3
4 BHOOMIJA DEVELOPERS (BID ID -1370254) 917093.229 L4
5 DIVYANSHI CONSTRUCTION COMPANY (BID ID -1370160) 1018019.187 L5
6 CIVICON WORK AND SUPPLIERS (BID ID -1370715) 1031475.981 L6
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