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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹5,378
Closing Date
22 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Santosh kalekar
Gwalior Municipal Corporation
Supply Rassa,Dori etc to store Department file No. 44/24X1/3
2025_UAD_393618_1
MPGMC/44/24x1/3/Store/2024-25
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹5,378
11 Feb 2025
7 Jan 2025
24 Jan 2025
8 Jan 2025
22 Jan 2025
16 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KALEKAR Created Date/Time: 11-Feb-2025 03:20 PM Tender Title: Supply Rassa,Dori etc to store Department file No. 44/24X1/3 Tender ID: 2025_UAD_393618_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 GIRRAJ KISHORE AGRAWAL (GSTN-NA) BID ID -1180504 537800.000 2.500 551245.000 Five Lakh Fifty One Thousand Two Hundred and Fourty Five
2.00 NEETIKA SALES CORPORATION (GSTN-NA) BID ID -1180081 537800.000 -1.500 529733.000 Five Lakh Twenty Nine Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: NEETIKA SALES CORPORATION(529733.000)
BOQ Summary Details Tender Title: Supply Rassa,Dori etc to store Department file No. 44/24X1/3 Tender ID: 2025_UAD_393618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETIKA SALES CORPORATION (BID ID -1180081) 529733.000 L1
2 GIRRAJ KISHORE AGRAWAL (BID ID -1180504) 551245.000 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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