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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC LAL SAHAB KA BAGEECH S L P COLLEGE KE SAMANE | ₹11.9 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹12.2 LRejected-Finance PANDE BHAWAN NAKKASA NO 2 BABAN KI PAYEGA NAI SADAK LASHKAR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹12.2 L | L2 | Rejected-Finance Reject |
Tender Value
₹12.4 L
EMD Value
₹9,342
Closing Date
22 Sept 2025, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Moulik nidhi Construction of C.C. Road and Drain at maa kali Dudh dery to santoshi mata mandir kangi wala mohalla and jatav pura samudayik bhavan chouk and aas pass ki galiya ward No. 47 file No. 304/25X3/6.
2025_UAD_446137_1
MPGMC/304/25x3/6/Jan/2025-26
Open Tender
Civil Works - Others
90 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,342
8 Apr 2026
21 Aug 2025
24 Sept 2025
22 Aug 2025
22 Sept 2025
10 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 07-Nov-2025 02:48 PM Tender Title: Moulik nidhi Construction of C.C. Road and Drain at maa kali Dudh dery to santoshi mata mandir kangi wala mohalla and jatav pura samudayik bhavan chouk and aas pass ki galiya ward No. 47 file No. 304/25X3/6. Tender ID: 2025_UAD_446137_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 DILIP SHARMA CONTRACTOR (GSTN-23AJHPS3746H1Z2) BID ID -1346533 1244525.590 -1.786 1222298.363 Tweleve Lakh Twenty Two Thousand Two Hundred and Ninty Eight
2.00 ABHIRATH INFRATECH (GSTN-23ABUFA8489J1ZM) BID ID -1347216 1244525.590 -4.100 1193500.041 Eleven Lakh Ninty Three Thousand Five Hundred
Lowest Amount Quoted BY: ABHIRATH INFRATECH(1193500.041)
BOQ Summary Details Tender Title: Moulik nidhi Construction of C.C. Road and Drain at maa kali Dudh dery to santoshi mata mandir kangi wala mohalla and jatav pura samudayik bhavan chouk and aas pass ki galiya ward No. 47 file No. 304/25X3/6. Tender ID: 2025_UAD_446137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRATH INFRATECH (BID ID -1347216) 1193500.041 L1
2 DILIP SHARMA CONTRACTOR (BID ID -1346533) 1222298.363 L2
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