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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.6 L+₹42,555.25 (5.92%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.6 L+₹42,555.25 (5.92%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | - | Rejected-Technical Reject |
Tender Value
₹9.0 L
EMD Value
₹17,918
Closing Date
12 Sept 2023, 5:30 pmClosed
Santosh Saxena
GWALIOR Municipal Corporation
Supply of Safety Equipment to Store Department. File No.36/23X1/3.
2023_UAD_302884_1
MPGMC/36/23x1/3/Store/2023-24
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,918
7 Jan 2025
29 Aug 2023
14 Sept 2023
30 Aug 2023
12 Sept 2023
5 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Santosh Saxena Created Date/Time: 06-Oct-2023 09:10 AM Tender Title: Supply of Safety Equipment to Store Department. File No.36/23X1/3. Tender ID: 2023_UAD_302884_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 S R CONSTRUCTIONS AND DEVELOPERS(GSTN-23BJPPR3743E1Z3) 895900.000 -15.000 761515.000 Seven Lakh Sixty One Thousand Five Hundred and Fifteen
2.00 SARITA ENTERPRISES(GSTN-NA) 895900.000 -15.000 761515.000 Seven Lakh Sixty One Thousand Five Hundred and Fifteen
3.00 NEETIKA SALES CORPORATION(GSTN-NA) 895900.000 -19.750 718959.750 Seven Lakh Eighteen Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: NEETIKA SALES CORPORATION(718959.750)
BOQ Summary Details Tender Title: Supply of Safety Equipment to Store Department. File No.36/23X1/3. Tender ID: 2023_UAD_302884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETIKA SALES CORPORATION 718959.750 L1
2 S R CONSTRUCTIONS AND DEVELOPERS 761515.000 L2
3 SARITA ENTERPRISES 761515.000 L2
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