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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₹5.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.2 L+₹56,391.08 (10.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.7 L+₹1.1 L (19.1%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.0 L+₹1.4 L (25.0%)Rejected-Finance POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | L4 | Rejected-Finance Reject |
Tender Value
₹7.2 L
EMD Value
₹7,185
Closing Date
9 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
Supply of air Cooler Ward Samiti 02,03, file No. 31/25X6/4
2025_UAD_426024_1
MPGMC/31/25X6/4/Vidhut/2025-26
Open Tender
Miscellaneous Goods
Percentage
30 days
Electricity Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,185
13 Aug 2025
23 May 2025
11 Jun 2025
24 May 2025
9 Jun 2025
2 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Abhilasha Baghel Created Date/Time: 26-Jun-2025 01:39 PM Tender Title: Supply of air Cooler Ward Samiti 02,03, file No. 31/25X6/4 Tender ID: 2025_UAD_426024_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 shrinathji sales (GSTN-NA) BID ID -1272247 718449.270 -14.150 616788.698 Six Lakh Sixteen Thousand Seven Hundred and Eighty Eight
2.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -1272117 718449.270 -2.500 700488.038 Seven Lakh Four Hundred and Eighty Eight
3.00 shri girraj sales (GSTN-NA) BID ID -1272225 718449.270 -21.999 560397.615 Five Lakh Sixty Thousand Three Hundred and Ninty Seven
4.00 MANISH R RICHHARIYA (GSTN-NA) BID ID -1272115 718449.270 -7.070 667654.907 Six Lakh Sixty Seven Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: shri girraj sales(560397.615)
BOQ Summary Details Tender Title: Supply of air Cooler Ward Samiti 02,03, file No. 31/25X6/4 Tender ID: 2025_UAD_426024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri girraj sales (BID ID -1272225) 560397.615 L1
2 shrinathji sales (BID ID -1272247) 616788.698 L2
3 MANISH R RICHHARIYA (BID ID -1272115) 667654.907 L3
4 CHAUHAN CONSTRUCTION (BID ID -1272117) 700488.038 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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