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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC O 1 MOTI PALACE NR PHOOLBAGH GURUDWARA GWALIOR | GWALIOR | GWALIOR | MADHYA PRADESH | ₹7.9 L Quoted ₹648.85 | L1 | Accepted-AOC RCA |
| 2 | L2₹4.8 LAccepted-AOC | ₹4.8 L Quoted ₹649 | L2 | Accepted-AOC RCA |
| 3 | L3₹3.2 LAccepted-AOC 1 LNP 1LNP SRI GANGANAGAR SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 UDYAM RJ 15 0054191 | GANGANAGAR | RAJASTHAN | 335001 | ₹3.2 L Quoted ₹678.50 | L3 | Accepted-AOC RCA |
| 4 | L4₹861.40Rejected-Finance 216 MSA NEW SIYA GANJ INDORE M P | INDORE | INDORE | MADHYA PRADESH | ₹861.40 | L4 | Rejected-Finance L4 |
| 5 | L5₹920.40Rejected-Finance | ₹920.40 | L5 | Rejected-Finance L5 |
| Sl No | Description | Qty | Unit | M/S INDRASONS L4 | NEETIKA SALES CORPORATION L2 | HANSA ENTERPRISES L5 | Kirit Power L1 | AMAN TRADING COMPANY L3 |
|---|---|---|---|---|---|---|---|---|
| 1.01 | Rate Contract for Supply of Rechargeable Torch | 2,450 | Nos. | 730 ₹730 | 550 ₹550 | 780 ₹780 | 549.87 ₹549.87 | 575 ₹575 |
Tender Value
₹24.3 L
EMD Value
₹48,511
Closing Date
12 Mar 2026, 3:00 pmClosed
Chief General Manager (GR)
Motijheel A B Road Gwalior
Rate Contract for Supply of Rechargeable Torch
2026_MKVVC_485439_1
CGM/GR/11-A/2025-26/12236 Date 23.02.2026 (TS-127)
Open Tender
Miscellaneous Goods
O/o CGM (GR)
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Yes
₹48,511
Yes
O/o CGM (GR)
29 May 2026
26 Feb 2026
13 Mar 2026
26 Feb 2026
12 Mar 2026
3 Mar 2026
2 Mar 2026
Rate Contract for Supply of Rechargeable Torch
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