Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹6.4 L+₹54,789.10 (9.42%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.0 L+₹1.2 L (20.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.1 L+₹1.3 L (21.7%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L4 | Rejected-Finance Reject |
Tender Value
₹7.5 L
EMD Value
₹7,485
Closing Date
24 Sept 2025, 5:30 pmClosed
Rambabu Dinkar
Municipal Corporation Gwalior
Supply of Tent Air Cooler/Fan and LED Lamp for Ward Samiti 02.File.No.98/25X6/4.
2025_UAD_450279_1
MPGMC/98/25X6/4/Elec/2025-26
Open Tender
Miscellaneous Goods
Percentage
30 days
Electricity Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,485
16 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: 16-Oct-2025 04:15 PM Tender Title: Supply of Tent Air Cooler/Fan and LED Lamp for Ward Samiti 02.File.No.98/25X6/4. Tender ID: 2025_UAD_450279_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 MANISH R RICHHARIYA (GSTN-NA) BID ID -1347104 748485.000 -6.600 699084.990 Six Lakh Ninty Nine Thousand Eighty Four
2.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -1347083 748485.000 -5.500 707318.325 Seven Lakh Seven Thousand Three Hundred and Eighteen
3.00 shrinathji sales (GSTN-NA) BID ID -1349479 748485.000 -15.000 636212.250 Six Lakh Thirty Six Thousand Two Hundred and Tweleve
4.00 shri girraj sales (GSTN-NA) BID ID -1349473 748485.000 -22.320 581423.148 Five Lakh Eighty One Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: shri girraj sales(581423.148)
BOQ Summary Details Tender Title: Supply of Tent Air Cooler/Fan and LED Lamp for Ward Samiti 02.File.No.98/25X6/4. Tender ID: 2025_UAD_450279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri girraj sales (BID ID -1349473) 581423.148 L1
2 shrinathji sales (BID ID -1349479) 636212.250 L2
3 MANISH R RICHHARIYA (BID ID -1347104) 699084.990 L3
4 CHAUHAN CONSTRUCTION (BID ID -1347083) 707318.325 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .