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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹15.7 L+₹2.4 L (18.5%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.7 L+₹3.5 L (26.5%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹21.2 L
EMD Value
₹15,890
Closing Date
14 Dec 2021, 5:30 pmClosed
Devi singh Rathore
Devi singh Rathore
Providing supplying of streetlight Maintenance material for budget Year 2021-22 file no. 60/21X6/4
2021_UAD_167869_1
MPGMC/60/21x6/4/Vidhut/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
Electrical Department
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹15,890
2 Sept 2022
11 Nov 2021
16 Dec 2021
12 Nov 2021
14 Dec 2021
30 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Devi Singh Rathore Created Date/Time: 23-Dec-2021 03:28 PM Tender Title: Providing supplying of streetlight Maintenance material for budget Year 2021-22 file no. 60/21X6/4 Tender ID: 2021_UAD_167869_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
1.00 SOMA SALES AND ENGINEERS(GSTN-23ACBPB1785G1Z3) 2118353.950 -25.990 1567793.758 Fifteen Lakh Sixty Seven Thousand Seven Hundred and Ninty Three
2.00 SHRI GIRRAJ JI SALES(GSTN-NA) 2118353.950 -21.000 1673499.621 Sixteen Lakh Seventy Three Thousand Four Hundred and Ninty Nine
3.00 R S ELECTRICALS(GSTN-NA) 2118353.950 -37.550 1322912.042 Thirteen Lakh Twenty Two Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: R S ELECTRICALS(1322912.042)
BOQ Summary Details Tender Title: Providing supplying of streetlight Maintenance material for budget Year 2021-22 file no. 60/21X6/4 Tender ID: 2021_UAD_167869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ELECTRICALS 1322912.042 L1
2 SOMA SALES AND ENGINEERS 1567793.758 L2
3 SHRI GIRRAJ JI SALES 1673499.621 L3
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fin_bid_open.pdf
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