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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹9.6 L+₹1.4 L (16.7%)Rejected-Finance | ₹9.6 L+₹1.4 L (16.7%) | L2 | Rejected-Finance Reject |
| 3 | L3₹9.7 L+₹1.4 L (17.3%)Rejected-Finance | ₹9.7 L+₹1.4 L (17.3%) | L3 | Rejected-Finance Reject |
| 4 | L4₹9.8 L+₹1.5 L (18.2%)Rejected-Finance | ₹9.8 L+₹1.5 L (18.2%) | L4 | Rejected-Finance Reject |
Tender Value
₹12.5 L
EMD Value
₹9,500
Closing Date
25 Apr 2025, 5:30 pmClosed
Kartik Patel
GWALIOR MUNICIPAL CORPORATION
Purchasing Hedge for Various Circle/Dividers and Parks file No. 10/25X13/1
2025_UAD_412077_1
MPGMC/10/25X13/1/Park/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
Park Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,500
20 Jul 2026
25 Mar 2025
28 Apr 2025
26 Mar 2025
25 Apr 2025
11 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: KARTIK PATEL Created Date/Time: 23-May-2025 04:45 PM Tender Title: Purchasing Hedge for Various Circle/Dividers and Parks file No. 10/25X13/1 Tender ID: 2025_UAD_412077_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 MADHVI NURSERY (GSTN-23AHMPB1079R1Z0) BID ID -1241441 1250000.000 -34.000 825000.000 Eight Lakh Twenty Five Thousand
2.00 KEERTI BAAGVANI AND GENERAL SUPPLIERS (GSTN-23BOGPS4986G1ZI) BID ID -1242927 1250000.000 -22.990 962625.000 Nine Lakh Sixty Two Thousand Six Hundred and Twenty Five
3.00 ANKIT TRADERS (GSTN-23BBKPK6135N2ZC) BID ID -1243266 1250000.000 -22.600 967500.000 Nine Lakh Sixty Seven Thousand Five Hundred
4.00 PSA INFRA (GSTN-23AAPFP0711J1ZD) BID ID -1243310 1250000.000 -21.966 975425.000 Nine Lakh Seventy Five Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: MADHVI NURSERY(825000.000)
BOQ Summary Details Tender Title: Purchasing Hedge for Various Circle/Dividers and Parks file No. 10/25X13/1 Tender ID: 2025_UAD_412077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHVI NURSERY (BID ID -1241441) 825000.000 L1
2 KEERTI BAAGVANI AND GENERAL SUPPLIERS (BID ID -1242927) 962625.000 L2
3 ANKIT TRADERS (BID ID -1243266) 967500.000 L3
4 PSA INFRA (BID ID -1243310) 975425.000 L4
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