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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹3.4 L+₹57,960 (20.3%)Rejected-Finance | ₹3.4 L+₹57,960 (20.3%) | L2 | Rejected-Finance Reject |
| 3 | L3₹3.7 L+₹82,800 (29.0%)Rejected-Finance WARD NO 3 GRAM BANAK JIVYA SHABDHAN M P | NEEMUCH | MADHYA PRADESH | 458110 | ₹3.7 L+₹82,800 (29.0%) | L3 | Rejected-Finance Reject |
| 4 | L4₹3.8 L+₹93,150 (32.6%)Rejected-Finance | ₹3.8 L+₹93,150 (32.6%) | L4 | Rejected-Finance Reject |
Tender Value
₹4.1 L
EMD Value
₹4,140
Closing Date
10 Sept 2024, 5:30 pmClosed
Santosh Saxena
Gwalior Municipal Corporation
Repair Work Different Furniture Items File No. 15/24X1/3
2024_UAD_365867_1
MPGMC/15/24x1/3/Store/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
Store Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,140
10 Jan 2025
27 Aug 2024
12 Sept 2024
28 Aug 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Santosh Saxena Created Date/Time: 27-Sep-2024 03:27 PM Tender Title: Repair Work Different Furniture Items File No. 15/24X1/3 Tender ID: 2024_UAD_365867_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 SHRI RAM ENTERPRISES (GSTN-23AGOPC3738K1ZB) BID ID -1090925 414000.000 -11.000 368460.000 Three Lakh Sixty Eight Thousand Four Hundred and Sixty
2.00 J M N S B ENTERPRISES(GSTN-NA)--1093045 414000.000 -17.000 343620.000 Three Lakh Fourty Three Thousand Six Hundred and Twenty
3.00 SARITA ENTERPRISES(GSTN-NA)--1095374 414000.000 -31.000 285660.000 Two Lakh Eighty Five Thousand Six Hundred and Sixty
4.00 RAJ PUBLICITY(GSTN-NA)--1095471 414000.000 -8.500 378810.000 Three Lakh Seventy Eight Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: SARITA ENTERPRISES(285660.000)
BOQ Summary Details Tender Title: Repair Work Different Furniture Items File No. 15/24X1/3 Tender ID: 2024_UAD_365867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARITA ENTERPRISES 285660.000 L1
2 J M N S B ENTERPRISES 343620.000 L2
3 SHRI RAM ENTERPRISES 368460.000 L3
4 RAJ PUBLICITY 378810.000 L4
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