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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.1 L+₹23,534.35 (8.24%)Rejected-Finance 00 BARGO BARGO SENDULI BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L2 | Rejected-Finance Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹3.4 L
EMD Value
₹3,362
Closing Date
14 Jan 2025, 5:30 pmClosed
Santosh kalekar
Gwalior Municipal Corporation
Supply Furniture by Moulik Nidhi of Ward No. 11 and Ward Samiti No. 07 File No. 35/24X1/3
2024_UAD_391704_1
MPGMC/35/24x1/3/Store/2024-25
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,362
27 Feb 2025
30 Dec 2024
16 Jan 2025
31 Dec 2024
14 Jan 2025
8 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: SANTOSH KALEKAR Created Date/Time: 27-Feb-2025 02:39 PM Tender Title: Supply Furniture by Moulik Nidhi of Ward No. 11 and Ward Samiti No. 07 File No. 35/24X1/3 Tender ID: 2024_UAD_391704_1
Tender Inviting Authority: Gwalior Municipal Coporation
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI ENTERPRISES (GSTN-23ELXPS5052Q1Z0) BID ID -1173259 336205.000 -8.000 309308.600 Three Lakh Nine Thousand Three Hundred and Eight
2.00 SARITA ENTERPRISES (GSTN-NA) BID ID -1172532 336205.000 -15.000 285774.250 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: SARITA ENTERPRISES(285774.250)
BOQ Summary Details Tender Title: Supply Furniture by Moulik Nidhi of Ward No. 11 and Ward Samiti No. 07 File No. 35/24X1/3 Tender ID: 2024_UAD_391704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARITA ENTERPRISES (BID ID -1172532) 285774.250 L1
2 MARUTI ENTERPRISES (BID ID -1173259) 309308.600 L2
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