Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.7 L+₹3,354 (1.25%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.9 L+₹24,609 (9.19%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.4 L+₹70,629 (26.4%)Rejected-Finance 00 MUBARAKPUR CHAKIA CHAKIA CHANDAULI UTTAR PRADESH 232103 | CHANDAULI | UTTAR PRADESH | 232103 | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.8 L+₹1.2 L (43.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹3.9 L
EMD Value
₹3,900
Closing Date
27 Dec 2023, 5:30 pmClosed
Santosh Saxena
Municipal Corporation Gwalior
Supply Poncha, Duster to Nagar Nigam Gwalior. File No. 41/23x1/3.
2023_UAD_319759_1
MPGMC/41/23x1/3/Store/2023-24
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,900
3 Apr 2024
14 Dec 2023
29 Dec 2023
15 Dec 2023
27 Dec 2023
19 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Santosh Saxena Created Date/Time: 02-Feb-2024 04:11 PM Tender Title: Supply Poncha, Duster to Nagar Nigam Gwalior. File No. 41/23x1/3. Tender ID: 2023_UAD_319759_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 JYOTI ENTERPRISES(GSTN-23BIDPK3325A1Z2) 390000.000 -13.200 338520.000 Three Lakh Thirty Eight Thousand Five Hundred and Twenty
2.00 ANKIT TRADERS(GSTN-23BBKPK6135N2ZC) 390000.000 -30.450 271245.000 Two Lakh Seventy One Thousand Two Hundred and Fourty Five
3.00 NEETIKA SALES CORPORATION(GSTN-NA) 390000.000 -31.310 267891.000 Two Lakh Sixty Seven Thousand Eight Hundred and Ninty One
4.00 SARITA ENTERPRISES(GSTN-NA) 390000.000 -25.000 292500.000 Two Lakh Ninty Two Thousand Five Hundred
5.00 GURU KRIPA TRADING(GSTN-NA) 390000.000 -1.500 384150.000 Three Lakh Eighty Four Thousand One Hundred and Fifty
Lowest Amount Quoted BY: NEETIKA SALES CORPORATION(267891.000)
BOQ Summary Details Tender Title: Supply Poncha, Duster to Nagar Nigam Gwalior. File No. 41/23x1/3. Tender ID: 2023_UAD_319759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETIKA SALES CORPORATION 267891.000 L1
2 ANKIT TRADERS 271245.000 L2
3 SARITA ENTERPRISES 292500.000 L3
4 JYOTI ENTERPRISES 338520.000 L4
5 GURU KRIPA TRADING 384150.000 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .