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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 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹9.0 L+₹16,825 (1.91%)Rejected-Finance | L2 | Rejected-Finance disqualified | |
| 3 | L3₹9.2 L+₹36,041 (4.09%)Rejected-Finance DISTRICT PANNA MADHYA PRADESH | PANNA | PANNA | MADHYA PRADESH | L3 | Rejected-Finance disqualified | |
| 4 | L4₹9.3 L+₹48,373 (5.49%)Rejected-Finance GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | L4 | Rejected-Finance disqualified | |
| 5 | L5₹9.4 L+₹54,014 (6.12%)Rejected-Finance | L5 | Rejected-Finance disqualified |
Tender Value
₹9.6 L
EMD Value
₹28,680
Closing Date
22 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.
sp satna
sp office satna
panchawati colony mai awash maintinence and putai hetu
2025_MPP_443288_1
1966
Open Tender
Civil Works - Buildings
Percentage
30 days
work
all document
2 documents required · 2 mandatory
₹2,000
Yes
₹28,680
Yes
10 Sept 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
22 Aug 2025
8 Aug 2025
8 Aug 2025 - 20 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: shivesh Singh Baghel Created Date/Time: 27-Aug-2025 11:59 AM Tender Title: panchawati colony ke awash mai marammat and putai ka kary Tender ID: 2025_MPP_443288_1
Tender Inviting Authority: SP SATNA
Name of Work: panchwati colony ke AWASH MAI REPAIRING AND PUTAI HETU
Contract No: 1966/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA ENGINEERING (GSTN-23BOFPK6808G1Z2) BID ID -1324543 956000.00 -2.10 935924.00 Nine Lakh Thirty Five Thousand Nine Hundred and Twenty Four
2.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1324584 956000.00 -5.99 898735.60 Eight Lakh Ninty Eight Thousand Seven Hundred and Thirty Five
3.00 DEV ENTERPRISES (GSTN-NA) BID ID -1324577 956000.00 -7.75 881910.00 Eight Lakh Eighty One Thousand Nine Hundred and Ten
4.00 ROOPVASANT (GSTN-NA) BID ID -1324562 956000.00 -2.69 930283.60 Nine Lakh Thirty Thousand Two Hundred and Eighty Three
5.00 RADHIKA ENTERPRISES (GSTN-NA) BID ID -1324596 956000.00 -3.98 917951.20 Nine Lakh Seventeen Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: DEV ENTERPRISES(881910.00)
BOQ Summary Details Tender Title: panchawati colony ke awash mai marammat and putai ka kary Tender ID: 2025_MPP_443288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES (BID ID -1324577) 881910.00 L1
2 PANKAJ ENTERPRISES (BID ID -1324584) 898735.60 L2
3 RADHIKA ENTERPRISES (BID ID -1324596) 917951.20 L3
4 ROOPVASANT (BID ID -1324562) 930283.60 L4
5 SHIVA ENGINEERING (BID ID -1324543) 935924.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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