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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | ₹6.0 L | L1 | Accepted-Finance Accept |
| 2 | L2₹6.5 L+₹53,833.07 (9.03%)Rejected-Finance | ₹6.5 L+₹53,833.07 (9.03%) | L2 | Rejected-Finance Reject |
| 3 | L3₹6.6 L+₹61,173.94 (10.3%)Rejected-Finance B 748 ANAND NAGAR BAHODAPUR GWALIOR | ₹6.6 L+₹61,173.94 (10.3%) | L3 | Rejected-Finance Reject |
| 4 | L4₹6.8 L+₹87,937.54 (14.7%)Rejected-Finance | ₹6.8 L+₹87,937.54 (14.7%) | L4 | Rejected-Finance Reject |
| 5 | L6₹6.9 L+₹91,837.38 (15.4%)Rejected-Finance | ₹6.9 L+₹91,837.38 (15.4%) | L6 | Rejected-Finance Reject |
Tender Value
₹7.6 L
EMD Value
₹7,700
Closing Date
2 Jan 2026, 5:30 pmClosed
Ajay Kumar Shakyawar
GWALIOR MUNICIPAL CORPORATION
Construction of Store Room of Park Department Near A.G. Office Bridge File No. 49/25X13/1
2025_UAD_469169_1
MPGMC/49/25X13/1/Park/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Park Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,700
4 Jun 2026
17 Dec 2025
5 Jan 2026
18 Dec 2025
2 Jan 2026
26 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: A.K. SHAKYAWAR Created Date/Time: 08-Jan-2026 03:22 PM Tender Title: Construction of Store Room of Park Department Near A.G. Office Bridge File No. 49/25X13/1 Tender ID: 2025_UAD_469169_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 PSA INFRASTRUCTURE CORPORATION (GSTN-23AAPFP0711J1ZD) BID ID -1406590 764674.240 -14.960 650278.974 Six Lakh Fifty Thousand Two Hundred and Seventy Eight
2.00 Manish Pratap Singh tomar (GSTN-23AJGPT0558H1Z6) BID ID -1406707 764674.240 -22.000 596445.907 Five Lakh Ninty Six Thousand Four Hundred and Fourty Five
3.00 GLOBAL DEVELOPMENT (GSTN-NA) BID ID -1405249 764674.240 -9.990 688283.283 Six Lakh Eighty Eight Thousand Two Hundred and Eighty Three
4.00 krishna enterprises (GSTN-NA) BID ID -1406198 764674.240 -14.000 657619.846 Six Lakh Fifty Seven Thousand Six Hundred and Ninteen
5.00 DHANVI ENTERPRISES (GSTN-NA) BID ID -1406211 764674.240 -10.500 684383.445 Six Lakh Eighty Four Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: Manish Pratap Singh tomar(596445.907)
BOQ Summary Details Tender Title: Construction of Store Room of Park Department Near A.G. Office Bridge File No. 49/25X13/1 Tender ID: 2025_UAD_469169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish Pratap Singh tomar (BID ID -1406707) 596445.907 L1
2 PSA INFRASTRUCTURE CORPORATION (BID ID -1406590) 650278.974 L2
3 krishna enterprises (BID ID -1406198) 657619.846 L3
4 DHANVI ENTERPRISES (BID ID -1406211) 684383.445 L4
5 GLOBAL DEVELOPMENT (BID ID -1405249) 688283.283 L5
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BOQ_551587.xls
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