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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₹2.8 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.0 L+₹17,796.34 (6.26%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.0 L+₹17,859.30 (6.28%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹4.2 L
EMD Value
₹4,198
Closing Date
11 Jun 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Abhilash Bhagel
GWALIOR MUNICIPAL CORPORATION
Providing, Supplying of Led 90 watt (ward 27) File No. 12/25X6/4, 2nd call
2025_UAD_411812_2
MPGMC/12/25x6/4/Vidhut/24-25
Open Tender
Civil Works - Others
Percentage
60 days
Electricity Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,198
26 Jun 2025
27 May 2025
13 Jun 2025
28 May 2025
11 Jun 2025
5 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Abhilasha Baghel Created Date/Time: 26-Jun-2025 02:10 PM Tender Title: Providing, Supplying of Led 90 watt (ward 27) File No. 12/25X6/4, 2nd call Tender ID: 2025_UAD_411812_2
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 SOMA SALES AND ENGINEERS (GSTN-23ACBPB1785G1Z3) BID ID -1274459 419725.000 -32.250 284363.688 Two Lakh Eighty Four Thousand Three Hundred and Sixty Three
2.00 shri girraj sales (GSTN-NA) BID ID -1273351 419725.000 -27.995 302222.986 Three Lakh Two Thousand Two Hundred and Twenty Two
3.00 MANISH R RICHHARIYA (GSTN-NA) BID ID -1274086 419725.000 -28.010 302160.028 Three Lakh Two Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SOMA SALES AND ENGINEERS(284363.688)
BOQ Summary Details Tender Title: Providing, Supplying of Led 90 watt (ward 27) File No. 12/25X6/4, 2nd call Tender ID: 2025_UAD_411812_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMA SALES AND ENGINEERS (BID ID -1274459) 284363.688 L1
2 MANISH R RICHHARIYA (BID ID -1274086) 302160.028 L2
3 shri girraj sales (BID ID -1273351) 302222.986 L3
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tech_eval.pdf
fin_bid_open.pdf
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