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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.4 L+₹36,038.09 (4.46%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.8 L+₹74,657.43 (9.24%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.0 L+₹95,605.19 (11.8%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L4 | Rejected-Finance Reject |
Tender Value
₹9.9 L
EMD Value
₹9,928
Closing Date
24 Sept 2025, 5:30 pmClosed
Rambabu Dinkar
Municipal Corporation Gwalior
Supply of Tent Air Cooler/Fan and other Material for Ward Samiti 04.File.No.100/25X6/4.
2025_UAD_450284_1
MPGMC/100/25X6/4/Elec/2025-26
Open Tender
Miscellaneous Goods
Percentage
30 days
Electricity Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,928
27 Oct 2025
9 Sept 2025
26 Sept 2025
10 Sept 2025
24 Sept 2025
17 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: Rambabu Dinkar Created Date/Time: 27-Oct-2025 03:40 PM Tender Title: Supply of Tent Air Cooler/Fan and other Material for Ward Samiti 04.File.No.100/25X6/4. Tender ID: 2025_UAD_450284_1
Tender Inviting Authority: Municipal Corporation Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -1347088 992785.000 -9.000 903434.350 Nine Lakh Three Thousand Four Hundred and Thirty Four
2.00 MANISH R RICHHARIYA (GSTN-NA) BID ID -1347105 992785.000 -11.110 882486.587 Eight Lakh Eighty Two Thousand Four Hundred and Eighty Six
3.00 shrinathji sales (GSTN-NA) BID ID -1349491 992785.000 -15.000 843867.250 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Seven
4.00 shri girraj sales (GSTN-NA) BID ID -1349489 992785.000 -18.630 807829.155 Eight Lakh Seven Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: shri girraj sales(807829.155)
BOQ Summary Details Tender Title: Supply of Tent Air Cooler/Fan and other Material for Ward Samiti 04.File.No.100/25X6/4. Tender ID: 2025_UAD_450284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri girraj sales (BID ID -1349489) 807829.155 L1
2 shrinathji sales (BID ID -1349491) 843867.250 L2
3 MANISH R RICHHARIYA (BID ID -1347105) 882486.587 L3
4 CHAUHAN CONSTRUCTION (BID ID -1347088) 903434.350 L4
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