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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.5 L+₹60,909.60 (10.4%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹6.8 L+₹93,724.65 (16.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical POSTI KHANA KILA GATE GWALIOR 474003 | GWALIOR | GWALIOR | MADHYA PRADESH | 474003 | - | Rejected-Technical Reject |
Tender Value
₹7.6 L
EMD Value
₹15,230
Closing Date
12 Sept 2023, 5:30 pmClosed
Santosh Saxena
GWALIOR Municipal Corporation
Supply Radium Line Reflective Jacket (Aprin) to Store Department. File No.28/23X1/3.
2023_UAD_302924_1
MPGMC/28/23x1/3/Store/2023-24
Open Tender
Miscellaneous Goods
Percentage
365 days
Store Department
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹15,230
17 May 2024
29 Aug 2023
14 Sept 2023
30 Aug 2023
12 Sept 2023
5 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Santosh Saxena Created Date/Time: 26-Sep-2023 03:30 PM Tender Title: Supply Radium Line Reflective Jacket (Aprin) to Store Department. File No.28/23X1/3. Tender ID: 2023_UAD_302924_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 (Iteration 0)
1.00 S R CONSTRUCTIONS AND DEVELOPERS(GSTN-23BJPPR3743E1Z3) 761370.000 -15.000 647164.500 Six Lakh Fourty Seven Thousand One Hundred and Sixty Four
2.00 J M N S B ENTERPRISES(GSTN-NA) 761370.000 -10.690 679979.547 Six Lakh Seventy Nine Thousand Nine Hundred and Seventy Nine
3.00 SHRINATH TRADERS(GSTN-NA) 761370.000 -23.000 586254.900 Five Lakh Eighty Six Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: SHRINATH TRADERS(586254.900)
BOQ Summary Details Tender Title: Supply Radium Line Reflective Jacket (Aprin) to Store Department. File No.28/23X1/3. Tender ID: 2023_UAD_302924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRINATH TRADERS 586254.900 L1
2 S R CONSTRUCTIONS AND DEVELOPERS 647164.500 L2
3 J M N S B ENTERPRISES 679979.547 L3
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