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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₹9.2 LAccepted-AOC GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | 1 | Accepted-AOC roopvasant | |
| 2 | 2₹9.3 L+₹4,521 (0.49%)Rejected-Finance VILLAGE RATUA POST GUNGA TEH BERASIA BHOPAL M P 463106 | BHOPAL | MADHYA PRADESH | 463106 | 2 | Rejected-Finance satisfy | |
| 3 | 3₹9.5 L+₹27,972 (3.03%)Rejected-Finance | 3 | Rejected-Finance satisfy |
Tender Value
₹9.4 L
EMD Value
₹28,254
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.
PS Amangang, Vehicle branch
2025_MPP_438127_1
1917
Open Tender
Miscellaneous Works
Percentage
30 days
PS Amangang, Vehicle branch
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹28,254
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 12:40 PM Tender Title: Maintenance Work Tender ID: 2025_MPP_438127_1
Tender Inviting Authority: SP Office Panna
Name of Work: Fkkuk vekuxat esa Q'kZ dk ejEer dk;Z] okgu 'kk[kk esa Nki&NikbZ ,oa vU; ejEer dk;Z
Contract No: 1917
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROOPVASANT (GSTN-NA) BID ID -1312475 941816.00 -1.98 923168.04 Nine Lakh Twenty Three Thousand One Hundred and Sixty Eight
2.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1312550 941816.00 0.99 951139.98 Nine Lakh Fifty One Thousand One Hundred and Thirty Nine
3.00 SIDDHARTH ENTERPRISES (GSTN-NA) BID ID -1312597 941816.00 -1.50 927688.76 Nine Lakh Twenty Seven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: ROOPVASANT(923168.04)
BOQ Summary Details Tender Title: Maintenance Work Tender ID: 2025_MPP_438127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPVASANT (BID ID -1312475) 923168.04 L1
2 SIDDHARTH ENTERPRISES (BID ID -1312597) 927688.76 L2
3 PANKAJ ENTERPRISES (BID ID -1312550) 951139.98 L3
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