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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance INDRA NAGAR NEAR TOMAR DAIRY CHAR SAHAR KA NAKA GWALIOR M P 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L1 | Accepted-Finance Accept | |
| 2 | L2₹8.8 L+₹75,161.57 (9.34%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.3 L+₹1.2 L (15.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.5 L+₹1.4 L (17.7%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L4 | Rejected-Finance Reject | |
| 5 | L5₹9.5 L+₹1.5 L (18.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹10.4 L
EMD Value
₹10,410
Closing Date
25 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Santosh Saxena
Gwalior Municipal Corporation
Supply of different office use and cleaning item to store department file no. 22/24X1/3
2024_UAD_365956_1
MPGMC/22/24x1/3/Store/2024-25
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,410
12 Nov 2024
27 Aug 2024
27 Sept 2024
28 Aug 2024
25 Sept 2024
10 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Santosh Saxena Created Date/Time: 12-Nov-2024 04:37 PM Tender Title: Supply of different office use and cleaning item to store department file no. 22/24X1/3 Tender ID: 2024_UAD_365956_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 ANKIT TRADERS (GSTN-23BBKPK6135N2ZC) BID ID -1105436 1041019.000 -8.450 953052.895 Nine Lakh Fifty Three Thousand Fifty Two
2.00 Sudhir Prakashan (GSTN-NA) BID ID -1106673 1041019.000 -11.000 926506.910 Nine Lakh Twenty Six Thousand Five Hundred and Six
3.00 NEETIKA SALES CORPORATION (GSTN-NA) BID ID -1105004 1041019.000 -15.500 879661.055 Eight Lakh Seventy Nine Thousand Six Hundred and Sixty One
4.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -1106511 1041019.000 -9.010 947223.188 Nine Lakh Fourty Seven Thousand Two Hundred and Twenty Three
5.00 MAHANANDENTERPRISES (GSTN-NA) BID ID -1106042 1041019.000 -22.720 804499.483 Eight Lakh Four Thousand Four Hundred and Ninty Nine
6.00 RAJ PUBLICITY (GSTN-NA) BID ID -1106600 1041019.000 -8.000 957737.480 Nine Lakh Fifty Seven Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: MAHANANDENTERPRISES(804499.483)
BOQ Summary Details Tender Title: Supply of different office use and cleaning item to store department file no. 22/24X1/3 Tender ID: 2024_UAD_365956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHANANDENTERPRISES (BID ID -1106042) 804499.483 L1
2 NEETIKA SALES CORPORATION (BID ID -1105004) 879661.055 L2
3 Sudhir Prakashan (BID ID -1106673) 926506.910 L3
4 CHAUHAN CONSTRUCTION (BID ID -1106511) 947223.188 L4
5 ANKIT TRADERS (BID ID -1105436) 953052.895 L5
6 RAJ PUBLICITY (BID ID -1106600) 957737.480 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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