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Tender ID
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 | 1₹9.1 LAccepted-AOC GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.1 L+₹4,455 (0.49%)Rejected-Finance VILLAGE RATUA POST GUNGA TEH BERASIA BHOPAL M P 463106 | BHOPAL | MADHYA PRADESH | 463106 | 2 | Rejected-Finance satisfy | |
| 3 | 3₹9.2 L+₹9,188 (1.01%)Rejected-Finance | 3 | Rejected-Finance satisfy |
Tender Value
₹9.3 L
EMD Value
₹27,840
Closing Date
6 Aug 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Add. SP
Police Line Panna M.P.
Police Control Room, Special Branch
2025_MPP_438074_1
1921
Open Tender
Miscellaneous Works
Percentage
30 days
Police Control Room, Special Branch Panna
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹27,840
Yes
19 Aug 2025
17 Jul 2025
7 Aug 2025
17 Jul 2025
6 Aug 2025
17 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Vandana Chouhan Created Date/Time: 09-Aug-2025 12:34 PM Tender Title: Maintenance Work Tender ID: 2025_MPP_438074_1
Tender Inviting Authority: SP Office Panna
Name of Work: iqfyl dUVªksy :e esa Q'kZ esa VkbZYl yxkus dk dk;Z] iqfyl dUVªksy :e esa xzfMax dk dk;Z] fo'ks"k 'kk[kk esa lsfIVax Vasd ejEer ,oa fuekZ.k dk;Z
Contract No: 1921
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1312572 928010.00 -0.99 918822.70 Nine Lakh Eighteen Thousand Eight Hundred and Twenty Two
2.00 SIDDHARTH ENTERPRISES (GSTN-NA) BID ID -1312610 928010.00 -1.50 914089.85 Nine Lakh Fourteen Thousand Eighty Nine
3.00 ROOPVASANT (GSTN-NA) BID ID -1312501 928010.00 -1.98 909635.40 Nine Lakh Nine Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: ROOPVASANT(909635.40)
BOQ Summary Details Tender Title: Maintenance Work Tender ID: 2025_MPP_438074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPVASANT (BID ID -1312501) 909635.40 L1
2 SIDDHARTH ENTERPRISES (BID ID -1312610) 914089.85 L2
3 PANKAJ ENTERPRISES (BID ID -1312572) 918822.70 L3
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tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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details.html
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