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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,600Accepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.7 L+₹72,180 (72.5%)Rejected-Finance BETUL | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.4 L+₹2.4 L (241.4%)Rejected-Finance 14 A HOUSING BOARD COLONY AISHBAGH BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.5 L+₹2.5 L (246.4%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
6 Jun 2022, 5:30 pmClosed
Nagendra Saxena
Gwalior Municipal Corporation
Provide Level 3 Digital Donegal (Combo Pack) For Municipal Corporation Gwalior. File no 101/22X2/10.
2022_UAD_206058_1
MPGMC/101/22X2/10/Comp/22-23
Open Tender
Miscellaneous Works
Percentage
90 days
computerization Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹6,000
19 Jul 2023
23 May 2022
8 Jun 2022
24 May 2022
6 Jun 2022
30 May 2022
eProcurement System Government of Madhya Pradesh Created By: Nagendra Saxena Created Date/Time: 26-Jul-2022 05:33 PM Tender Title: Provide Level 3 Digital Donegal (Combo Pack) For Municipal Corporation Gwalior. File no 101/22X2/10. Tender ID: 2022_UAD_206058_1
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
1.00 KRISHNA SALES AND SERVICES(GSTN-23ARGPA8155P1ZJ) 300000.000 13.330 339990.000 Three Lakh Thirty Nine Thousand Nine Hundred and Ninty
2.00 MAA ENTERPRISES(GSTN-23DRXPP9765G1ZT) 300000.000 -42.740 171780.000 One Lakh Seventy One Thousand Seven Hundred and Eighty
3.00 VISION ENTERPRISES(GSTN-23AYUPS0423P2ZT) 300000.000 -66.800 99600.000 Ninty Nine Thousand Six Hundred
4.00 jai balaji marketing(GSTN-NA) 300000.000 15.000 345000.000 Three Lakh Fourty Five Thousand
Lowest Amount Quoted BY: VISION ENTERPRISES(99600.000)
BOQ Summary Details Tender Title: Provide Level 3 Digital Donegal (Combo Pack) For Municipal Corporation Gwalior. File no 101/22X2/10. Tender ID: 2022_UAD_206058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISION ENTERPRISES 99600.000 L1
2 MAA ENTERPRISES 171780.000 L2
3 KRISHNA SALES AND SERVICES 339990.000 L3
4 jai balaji marketing 345000.000 L4
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