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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹37.1 L+₹36,697.60 (1.00%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹37.2 L+₹49,312.40 (1.34%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹38.2 L+₹1.5 L (4.17%)Rejected-Finance NAVGARH COLONY NO 02 GOL PAHADIYA A B ROAD GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹38.4 L+₹1.7 L (4.62%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹57.3 L
EMD Value
₹43,005
Closing Date
1 Dec 2025, 5:30 pmClosed
Sushil Katare
Gwalior Municipal Corporation
Painting work of Divider on Roads in South Assembly under nagar nigam Area .File No.245/25X3/3.
2025_UAD_459545_1
MPGMC/245/25x3/3/Jan/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
jankarya Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹43,005
16 Dec 2025
29 Oct 2025
3 Dec 2025
30 Oct 2025
1 Dec 2025
21 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: SHUSHIL KATARE Created Date/Time: 16-Dec-2025 02:37 PM Tender Title: Painting work of Divider on Roads in South Assembly under nagar nigam Area .File No.245/25X3/3. Tender ID: 2025_UAD_459545_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 PANKAJ BANSAL (GSTN-23ALMPB7544D1ZE) BID ID -1384752 5734000.000 -35.990 3670333.400 Thirty Six Lakh Seventy Thousand Three Hundred and Thirty Three
2.00 S G INFRA (GSTN-23AFZPG5197A1ZA) BID ID -1387260 5734000.000 -33.320 3823431.200 Thirty Eight Lakh Twenty Three Thousand Four Hundred and Thirty One
3.00 SHEETLA ENTERPRISES (GSTN-23BIJPG2429R1ZY) BID ID -1387601 5734000.000 -35.350 3707031.000 Thirty Seven Lakh Seven Thousand Thirty One
4.00 Shri Krishna Enterprises (GSTN-23ACTFS4132N1ZN) BID ID -1388034 5734000.000 -35.130 3719645.800 Thirty Seven Lakh Ninteen Thousand Six Hundred and Fourty Five
5.00 NAVNEET INDUSTRIES (GSTN-NA) BID ID -1387241 5734000.000 -12.990 4989153.400 Fourty Nine Lakh Eighty Nine Thousand One Hundred and Fifty Three
6.00 BHAIJI CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -1387740 5734000.000 -33.030 3840059.800 Thirty Eight Lakh Fourty Thousand Fifty Nine
Lowest Amount Quoted BY: PANKAJ BANSAL(3670333.400)
BOQ Summary Details Tender Title: Painting work of Divider on Roads in South Assembly under nagar nigam Area .File No.245/25X3/3. Tender ID: 2025_UAD_459545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ BANSAL (BID ID -1384752) 3670333.400 L1
2 SHEETLA ENTERPRISES (BID ID -1387601) 3707031.000 L2
3 Shri Krishna Enterprises (BID ID -1388034) 3719645.800 L3
5 BHAIJI CONSTRUCTIONS COMPANY (BID ID -1387740) 3840059.800 L5
6 NAVNEET INDUSTRIES (BID ID -1387241) 4989153.400 L6
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