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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹22.8 L+₹77,136.15 (3.50%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹22.9 L+₹86,392.49 (3.92%)Rejected-Finance GWALIOR | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹23.1 L+₹1.1 L (4.98%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹23.2 L+₹1.1 L (5.00%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹25.7 L
EMD Value
₹19,284
Closing Date
13 Jun 2025, 5:30 pmClosed
Ankur Gupta
GWALIOR MUNICIPAL CORPORATION
Supply Computer Paper to Store Department file No. 24/25X1/3
2025_UAD_423098_1
MPGMC/24/25x1/3/Store/2025-26
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹19,284
1 Jul 2025
13 May 2025
16 Jun 2025
14 May 2025
13 Jun 2025
6 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Ankur Gupta Created Date/Time: 01-Jul-2025 01:08 PM Tender Title: Supply Computer Paper to Store Department file No. 24/25X1/3 Tender ID: 2025_UAD_423098_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 RELIABLE CONSULTANCY (GSTN-23AEKPJ0294B1ZY) BID ID -1271271 2571205.000 -9.980 2314598.741 Twenty Three Lakh Fourteen Thousand Five Hundred and Ninty Eight
2.00 ANKIT TRADERS (GSTN-23BBKPK6135N2ZC) BID ID -1275256 2571205.000 -9.960 2315112.982 Twenty Three Lakh Fifteen Thousand One Hundred and Tweleve
3.00 BAISHNO TRADERS (GSTN-23GRGPS7980N2ZR) BID ID -1276103 2571205.000 -10.890 2291200.776 Twenty Two Lakh Ninty One Thousand Two Hundred
4.00 MS SHYAM JI INTERPRISES (GSTN-23BVGPG0250C1ZF) BID ID -1276147 2571205.000 -8.880 2342881.996 Twenty Three Lakh Fourty Two Thousand Eight Hundred and Eighty One
5.00 GIRRAJ KISHORE AGRAWAL (GSTN-NA) BID ID -1275857 2571205.000 -11.250 2281944.438 Twenty Two Lakh Eighty One Thousand Nine Hundred and Fourty Four
6.00 NEETIKA SALES CORPORATION (GSTN-NA) BID ID -1275692 2571205.000 -14.250 2204808.288 Twenty Two Lakh Four Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: NEETIKA SALES CORPORATION(2204808.288)
BOQ Summary Details Tender Title: Supply Computer Paper to Store Department file No. 24/25X1/3 Tender ID: 2025_UAD_423098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETIKA SALES CORPORATION (BID ID -1275692) 2204808.288 L1
2 GIRRAJ KISHORE AGRAWAL (BID ID -1275857) 2281944.438 L2
3 BAISHNO TRADERS (BID ID -1276103) 2291200.776 L3
4 RELIABLE CONSULTANCY (BID ID -1271271) 2314598.741 L4
5 ANKIT TRADERS (BID ID -1275256) 2315112.982 L5
6 MS SHYAM JI INTERPRISES (BID ID -1276147) 2342881.996 L6
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