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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₹8.0 LAccepted-AOC GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.1 L+₹6,450.29 (0.81%)Rejected-Finance E 67 BDA KOHEFIZA BHOPAL MADHYA PRADESH 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 2 | Rejected-Finance reject | |
| 3 | 3₹8.1 L+₹7,266.78 (0.91%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | Rejected-Technical | - | Rejected-Technical sort documents | |
| 5 | Rejected-Technical HOUSE NO 204 WARD NO 01 CHHATARPUR DISTT CHHATARPUR MP 471001 | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | 471001 | - | Rejected-Technical sort documents |
Tender Value
₹8.2 L
EMD Value
₹24,494
Closing Date
12 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.
asp
POLICE LINE PANNA
police line I Type quter in profile sheet and sewage and drainge coversion and repair work in H- type house no 1-16 police station ajaygarh
2025_MPP_439262_1
2018
Open Tender
Miscellaneous Works
Percentage
panna ajaygarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹24,494
Yes
20 Aug 2025
23 Jul 2025
13 Aug 2025
23 Jul 2025
12 Aug 2025
23 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Vandana Chouhan Created Date/Time: 19-Aug-2025 04:26 PM Tender Title: repairing works Tender ID: 2025_MPP_439262_1
Tender Inviting Authority: sp office panna
Name of Work:iqfyl ykbu ifjlj vkbZ VkbZi vkokl dzekad&13 ls 15 rd esa izksQkbZy lhV yxokus ,oa fo|qr ejEer dk;Z,Fkkuk vt;x< ds ,p VkbZi vkokl dzekad 01 ls 16 rd esa lhost ,oa Msust rCnhy ,oa ejEer dk;Z
Contract No: 2018
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 -1314870 816492.000 -1.100 807510.588 Eight Lakh Seven Thousand Five Hundred and Ten
2.00 SIDDHARTH ENTERPRISES (GSTN-NA) BID ID -1314757 816492.000 -1.200 806694.096 Eight Lakh Six Thousand Six Hundred and Ninty Four
3.00 ROOPVASANT (GSTN-NA) BID ID -1314651 816492.000 -1.990 800243.809 Eight Lakh Two Hundred and Fourty Three
Lowest Amount Quoted BY: ROOPVASANT(800243.809)
BOQ Summary Details Tender Title: repairing works Tender ID: 2025_MPP_439262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPVASANT (BID ID -1314651) 800243.809 L1
2 SIDDHARTH ENTERPRISES (BID ID -1314757) 806694.096 L2
3 PANKAJ ENTERPRISES (BID ID -1314870) 807510.588 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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