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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.2 L+₹27,716.85 (9.48%)Rejected-Finance 14 SHANTI NAGAR NAI SADAK GWALIOR | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.3 L+₹36,336.12 (12.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.4 L+₹43,138.58 (14.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.1 L+₹1.2 L (41.6%)Rejected-Finance PORSA CHAURAHA DIVERSON ROAD MURAINA | L5 | Rejected-Finance Reject |
Tender Value
₹4.2 L
EMD Value
₹4,225
Closing Date
2 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sushil katare
GWALIOR MUNICIPAL CORPORATION
Construction of Maintanece and Repair Work at Anand Nagar C Block Senear Citizen Park Zone No. 01 Ward No. 05 File No. 90/25X3/3
2025_UAD_410403_1
MPGMC/90/25x3/3/Jan/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jankarya Deparment
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,225
9 Jul 2025
18 Mar 2025
4 Apr 2025
19 Mar 2025
2 Apr 2025
27 Mar 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 15-May-2025 12:21 PM Tender Title: Construction of Maintanece and Repair Work at Anand Nagar C Block Senear Citizen Park Zone No. 01 Ward No. 05 File No. 90/25X3/3 Tender ID: 2025_UAD_410403_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 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR (GSTN-23BAAPG4927P1ZL) BID ID -1225976 422513.000 -22.200 328715.114 Three Lakh Twenty Eight Thousand Seven Hundred and Fifteen
2.00 R S ENTERPRISES (GSTN-23HAWPS2716G1Z9) BID ID -1226621 422513.000 -30.800 292378.996 Two Lakh Ninty Two Thousand Three Hundred and Seventy Eight
3.00 MONOJ KUMAR SHIVHARE (GSTN-23BENPS7778P1Z9) BID ID -1226734 422513.000 -2.000 414062.740 Four Lakh Fourteen Thousand Sixty Two
4.00 VIJAY MOURYA (GSTN-23AHJPM5374K1Z0) BID ID -1228532 422513.000 -20.590 335517.573 Three Lakh Thirty Five Thousand Five Hundred and Seventeen
5.00 SWASTIK ENTERPRISES (GSTN-NA) BID ID -1225956 422513.000 -24.240 320095.849 Three Lakh Twenty Thousand Ninty Five
Lowest Amount Quoted BY: R S ENTERPRISES(292378.996)
BOQ Summary Details Tender Title: Construction of Maintanece and Repair Work at Anand Nagar C Block Senear Citizen Park Zone No. 01 Ward No. 05 File No. 90/25X3/3 Tender ID: 2025_UAD_410403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ENTERPRISES (BID ID -1226621) 292378.996 L1
2 SWASTIK ENTERPRISES (BID ID -1225956) 320095.849 L2
3 RAVI KUMAR GOSWAMI GOVERNMENT CONTRACTOR (BID ID -1225976) 328715.114 L3
4 VIJAY MOURYA (BID ID -1228532) 335517.573 L4
5 MONOJ KUMAR SHIVHARE (BID ID -1226734) 414062.740 L5
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