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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.9 L+₹42,945.34 (3.43%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹13.2 L
EMD Value
₹26,428
Closing Date
3 Jan 2024, 5:30 pmClosed
Santosh Saxena
Gwalior Municipal Corporation
Supply ,Gathi,Fawda,Ghan,Sabbal etc to Store Department. File No.29/23X1/3. 2nd call
2023_UAD_302978_2
MPGMC/29/23x1/3/Store/2023-24
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹26,428
19 Mar 2024
19 Dec 2023
5 Jan 2024
20 Dec 2023
3 Jan 2024
27 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Santosh Saxena Created Date/Time: 29-Jan-2024 02:51 PM Tender Title: Supply ,Gathi,Fawda,Ghan,Sabbal etc to Store Department. File No.29/23X1/3. 2nd call Tender ID: 2023_UAD_302978_2
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 GURU KRIPA TRADING(GSTN-NA) 1321395.000 -2.000 1294967.100 Tweleve Lakh Ninty Four Thousand Nine Hundred and Sixty Seven
2.00 NEETIKA SALES CORPORATION(GSTN-NA) 1321395.000 -5.250 1252021.763 Tweleve Lakh Fifty Two Thousand Twenty One
Lowest Amount Quoted BY: NEETIKA SALES CORPORATION(1252021.763)
BOQ Summary Details Tender Title: Supply ,Gathi,Fawda,Ghan,Sabbal etc to Store Department. File No.29/23X1/3. 2nd call Tender ID: 2023_UAD_302978_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETIKA SALES CORPORATION 1252021.763 L1
2 GURU KRIPA TRADING 1294967.100 L2
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