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Tender ID
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₹6.5 LAccepted-AOC A 228 PATEL NAGAR CITY CENTRE GWALIOR | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.7 L+₹20,588.73 (3.15%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.9 L+₹38,570.16 (5.90%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.5 L+₹92,424.52 (14.1%)Rejected-Finance GRAM POST KARSARA DISTT SATNA | SATNA | SATNA | MADHYA PRADESH | 485001 | L4 | Rejected-Finance Reject |
Tender Value
₹9.0 L
EMD Value
₹8,990
Closing Date
4 Sept 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
Molik Nidhi Construction and Maintenance of Work at Girraj park anand nagar ward No. 05 Zone No. 01 file No. 187/25X3/3.
2025_UAD_445429_1
MPGMC/187/25x3/3/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹8,990
3 Feb 2026
19 Aug 2025
8 Sept 2025
20 Aug 2025
4 Sept 2025
28 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 03-Oct-2025 05:28 PM Tender Title: Molik Nidhi Construction and Maintenance of Work at Girraj park anand nagar ward No. 05 Zone No. 01 file No. 187/25X3/3. Tender ID: 2025_UAD_445429_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 SHUKLA CONSTRUCTION (GSTN-23ICHPS0002R2ZC) BID ID -1334370 899071.229 -17.000 746229.120 Seven Lakh Fourty Six Thousand Two Hundred and Twenty Nine
2.00 SUPERIOR BUILDERS (GSTN-23ATPPT2926G1ZF) BID ID -1334483 899071.229 -22.990 692374.753 Six Lakh Ninty Two Thousand Three Hundred and Seventy Four
3.00 Madhavan Construction (GSTN-NA) BID ID -1334194 899071.229 -24.990 674393.329 Six Lakh Seventy Four Thousand Three Hundred and Ninty Three
4.00 SANKALP ENTERPRISES (GSTN-NA) BID ID -1330246 899071.229 -27.280 653804.598 Six Lakh Fifty Three Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SANKALP ENTERPRISES(653804.598)
BOQ Summary Details Tender Title: Molik Nidhi Construction and Maintenance of Work at Girraj park anand nagar ward No. 05 Zone No. 01 file No. 187/25X3/3. Tender ID: 2025_UAD_445429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKALP ENTERPRISES (BID ID -1330246) 653804.598 L1
2 Madhavan Construction (BID ID -1334194) 674393.329 L2
3 SUPERIOR BUILDERS (BID ID -1334483) 692374.753 L3
4 SHUKLA CONSTRUCTION (BID ID -1334370) 746229.120 L4
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