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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | ₹4.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹5.6 L+₹84,488 (17.8%)Rejected-Finance | ₹5.6 L+₹84,488 (17.8%) | L2 | Rejected-Finance As Per Department |
| 3 | L3₹6.1 L+₹1.3 L (28.2%)Rejected-Finance | ₹6.1 L+₹1.3 L (28.2%) | L3 | Rejected-Finance As Per Department |
| 4 | L4₹6.3 L+₹1.6 L (32.9%)Rejected-Finance | ₹6.3 L+₹1.6 L (32.9%) | L4 | Rejected-Finance As Per Department |
| 5 | L5₹6.7 L+₹1.9 L (40.3%)Rejected-Finance | ₹6.7 L+₹1.9 L (40.3%) | L5 | Rejected-Finance As Per Department |
Tender Value
₹7.2 L
EMD Value
₹14,320
Closing Date
25 Sept 2020, 5:30 pmClosed
Subhash gupta
Subhash gupta Gwalior Municipal Corporation
Supply P.P.E Kit to Store department File no. 26/20x1/3
2020_UAD_106468_1
MPGMC/26/20x1/3/Store/20-21
Open Tender
Miscellaneous Goods
Percentage
365 days
Store
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
commissinor GMC
₹14,320
8 Dec 2022
10 Sept 2020
28 Sept 2020
11 Sept 2020
25 Sept 2020
18 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Subhash Gupta Created Date/Time: 29-Sep-2020 01:13 PM Tender Title: Supply P.P.E Kit to Store department File no. 26/20x1/3 Tender ID: 2020_UAD_106468_1
Tender Inviting Authority: Gwalior Municipal corporation
Name of Work: Supply P.P.E. Kit to Store Department File No.26/20x1/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ BANSAL 716000.000 -21.900 559196.000 Five Lakh Fifty Nine Thousand One Hundred and Ninty Six
2.00 SHRI VIHARSH TRADERS 716000.000 -7.000 665880.000 Six Lakh Sixty Five Thousand Eight Hundred and Eighty
3.00 ACHAL CONSTRUCTION 716000.000 -11.870 631010.800 Six Lakh Thirty One Thousand Ten
4.00 SHRI KRISHNA GENERAL ORDER SUPPLIER AND TRADERS 716000.000 -15.000 608600.000 Six Lakh Eight Thousand Six Hundred
5.00 SHREE DISTRIBUTORS 716000.000 -33.700 474708.000 Four Lakh Seventy Four Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: SHREE DISTRIBUTORS(474708.000)
BOQ Summary Details Tender Title: Supply P.P.E Kit to Store department File no. 26/20x1/3 Tender ID: 2020_UAD_106468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DISTRIBUTORS 474708.000 L1
2 PANKAJ BANSAL 559196.000 L2
3 SHRI KRISHNA GENERAL ORDER SUPPLIER AND TRADERS 608600.000 L3
4 ACHAL CONSTRUCTION 631010.800 L4
5 SHRI VIHARSH TRADERS 665880.000 L5
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tech_eval.pdf
fin_bid_open.pdf
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