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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | 1 | Accepted-AOC Lowest Bid | |
| 2 | 2₹13.8 L+₹13,950 (1.02%)Rejected-Finance | 2 | Rejected-Finance HIGHER BID | |
| 3 | 3₹13.8 L+₹15,345 (1.12%)Rejected-Finance DISTRICT PANNA MADHYA PRADESH | PANNA | PANNA | MADHYA PRADESH | 3 | Rejected-Finance HIGHER BID | |
| 4 | Rejected-Technical | - | Rejected-Technical Information received as per conditions but required documents not attached | |
| 5 | Rejected-Technical HOUSE NO 306 KAILASH CHANDRA VYAS 2ND FLOOR SHIVAJI WARD NEAR PASUPATHINATH MANDIR SBI COLONY TILI ROAD SAGAR 470001 SAGAR M P | SAGAR | MADHYA PRADESH | 470001 | - | Rejected-Technical Information received as per conditions but required documents not attached |
Tender Value
₹13.9 L
EMD Value
₹41,850
Closing Date
4 Nov 2024, 10:00 amClosed
DSP SAGAR
POLICE LINE SAGAR
REPAIR AND CONSTRUCTION, PIPE LINE CONNECTION
2024_MPP_376947_1
SP/SAGAR/RI/2232/2024
Open Tender
Civil Works - Others
Fixed-rate
14 days
RI OFFICE SAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹41,850
11 Nov 2024
21 Oct 2024
5 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: mayank singh Chouhan Created Date/Time: 08-Nov-2024 07:11 PM Tender Title: SP/SAGAR/RI/2232/2024 Tender ID: 2024_MPP_376947_1
Tender Inviting Authority: OFFICE OF SUPERINTENDENT OF POLICE SAGAR DISTT.SAGAR M.P.
Name of Work: 1 TAR FENCING WORK IN PURVYAU POLICE LINE, 2 CONSTRUCTION WORK OF WASHROOM IN S.P. OFFICE, 3 CONSTRUCTION WORK OF TIN SHED IN R.I. OFFICE, 4 PIPE LINE CONNECTION WORK IN RAJGHAT POLICE LINE SAGAR, 5 REPAIRING WASHROOM WORK IN R.I. OFFICE, 6 CONSTRUCTION WORK OF WASHROOM IN GYM.
Contract No: SP/SAGAR/R.I/2232/2024
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 -1129165 1395000.00 -2.10 1365705.00 Thirteen Lakh Sixty Five Thousand Seven Hundred and Five
2.00 RADHIKA ENTERPRISES (GSTN-NA) BID ID -1129345 1395000.00 -1.00 1381050.00 Thirteen Lakh Eighty One Thousand Fifty
3.00 ABDUL CONSTRUCTION (GSTN-NA) BID ID -1129220 1395000.00 -1.10 1379655.00 Thirteen Lakh Seventy Nine Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: ROOPVASANT(1365705.00)
BOQ Summary Details Tender Title: SP/SAGAR/RI/2232/2024 Tender ID: 2024_MPP_376947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPVASANT (BID ID -1129165) 1365705.00 L1
2 ABDUL CONSTRUCTION (BID ID -1129220) 1379655.00 L2
3 RADHIKA ENTERPRISES (BID ID -1129345) 1381050.00 L3
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fin_bid_open.pdf
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