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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹17.6 L+₹81,405.12 (4.86%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹19.6 L+₹2.9 L (17.3%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹17.9 L
EMD Value
₹35,704
Closing Date
27 Jan 2023, 5:30 pmClosed
Santosh Saxena
GWALIOR Municipal Corporation
Supply Computer Paper to Store Department. File No.39/22X1/3.
2023_UAD_243650_1
MPGMC/39/22x1/3/Store/2022-23
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹35,704
14 Jul 2023
10 Jan 2023
30 Jan 2023
11 Jan 2023
27 Jan 2023
19 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Santosh Saxena Created Date/Time: 01-Feb-2023 05:58 PM Tender Title: Supply Computer Paper to Store Department. File No.39/22X1/3. Tender ID: 2023_UAD_243650_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
1.00 GURU KRIPA TRADING(GSTN-NA) 1785200.000 10.000 1963720.000 Ninteen Lakh Sixty Three Thousand Seven Hundred and Twenty
2.00 GUPTA STATINERY AND PAPER HOUSE(GSTN-NA) 1785200.000 -1.690 1755030.120 Seventeen Lakh Fifty Five Thousand Thirty
3.00 GIRRAJ KISHORE AGRAWAL(GSTN-NA) 1785200.000 -6.250 1673625.000 Sixteen Lakh Seventy Three Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: GIRRAJ KISHORE AGRAWAL(1673625.000)
BOQ Summary Details Tender Title: Supply Computer Paper to Store Department. File No.39/22X1/3. Tender ID: 2023_UAD_243650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRRAJ KISHORE AGRAWAL 1673625.000 L1
2 GUPTA STATINERY AND PAPER HOUSE 1755030.120 L2
3 GURU KRIPA TRADING 1963720.000 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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