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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹24.4 L+₹61,770 (2.60%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹24.5 L+₹69,225 (2.91%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹25.2 L+₹1.4 L (5.98%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹25.3 L+₹1.5 L (6.28%)Rejected-Finance GWALIOR | REWA | MADHYA PRADESH | 486001 | L5 | Rejected-Finance Reject |
Tender Value
₹26.6 L
EMD Value
₹19,969
Closing Date
14 Feb 2024, 5:30 pmClosed
Santosh Saxsena
Municipal Corporation Gwalior
Supply Computer Paper Store Department file No. 05/24X1/3
2024_UAD_326663_1
MPGMC/05/24x1/3/Store/2023-24
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹19,969
13 Aug 2024
16 Jan 2024
16 Feb 2024
17 Jan 2024
14 Feb 2024
31 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Santosh Saxena Created Date/Time: 28-Feb-2024 01:02 PM Tender Title: Supply Computer Paper Store Department file No. 05/24X1/3 Tender ID: 2024_UAD_326663_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 BAISHNO TRADERS(GSTN-23GRGPS7980N2ZR) 2662500.000 -4.990 2529641.250 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Fourty One
2.00 MS SHYAM JI INTERPRISES(GSTN-23BVGPG0250C1ZF) 2662500.000 -0.000 2662500.000 Twenty Six Lakh Sixty Two Thousand Five Hundred
3.00 ANKIT TRADERS(GSTN-23BBKPK6135N2ZC) 2662500.000 -10.600 2380275.000 Twenty Three Lakh Eighty Thousand Two Hundred and Seventy Five
4.00 GIRRAJ KISHORE AGRAWAL(GSTN-NA) 2662500.000 -8.280 2442045.000 Twenty Four Lakh Fourty Two Thousand Fourty Five
5.00 NEETIKA SALES CORPORATION(GSTN-NA) 2662500.000 -5.250 2522718.750 Twenty Five Lakh Twenty Two Thousand Seven Hundred and Eighteen
6.00 GOYAL TECHNOCHEM INDIA(GSTN-NA) 2662500.000 -8.000 2449500.000 Twenty Four Lakh Fourty Nine Thousand Five Hundred
Lowest Amount Quoted BY: ANKIT TRADERS(2380275.000)
BOQ Summary Details Tender Title: Supply Computer Paper Store Department file No. 05/24X1/3 Tender ID: 2024_UAD_326663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT TRADERS 2380275.000 L1
2 GIRRAJ KISHORE AGRAWAL 2442045.000 L2
3 GOYAL TECHNOCHEM INDIA 2449500.000 L3
4 NEETIKA SALES CORPORATION 2522718.750 L4
5 BAISHNO TRADERS 2529641.250 L5
6 MS SHYAM JI INTERPRISES 2662500.000 L6
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