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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹25.6 L+₹30,760 (1.21%)Rejected-Finance 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 | L2 | Rejected-Finance Reject | |
| 3 | L3₹25.8 L+₹43,448.50 (1.72%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹26.1 L+₹77,669 (3.07%)Rejected-Finance SAGAR MADHYA PRADESH MP | L4 | Rejected-Finance Reject | |
| 5 | L5₹26.5 L+₹1.2 L (4.77%)Rejected-Finance LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L5 | Rejected-Finance Reject |
Tender Value
₹38.5 L
EMD Value
₹38,450
Closing Date
30 Aug 2025, 5:00 pmClosed
Project Engineer BPL-III
Project Engineer BPL-III
Special Repairing Work at Thana Bina and Gopalganj Sagar
2025_MPPHC_445640_1
10/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Project Engineer BPL-III
As Par NIT
4 documents required · 4 mandatory
₹5,000
₹38,450
1 Sept 2026
20 Aug 2025
1 Sept 2025
20 Aug 2025
30 Aug 2025
20 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: GYANESHWAR YADAV Created Date/Time: 09-Sep-2025 05:16 PM Tender Title: Special Repairing Work at Thana Bina and Gopalganj Sagar Tender ID: 2025_MPPHC_445640_1
Tender Inviting Authority: Project Engineer Bhopal-3
Special Repairing Work at Thana Bina and Gopalganj Sagar
Contract No: 10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 devendra enterprises (GSTN-23AQMPP0889J1ZB) BID ID -1325729 3845000.00 -33.00 2576150.00 Twenty Five Lakh Seventy Six Thousand One Hundred and Fifty
2.00 DEEPAK ENTERPRISES (GSTN-23AJXPJ8472D1ZU) BID ID -1330001 3845000.00 -34.13 2532701.50 Twenty Five Lakh Thirty Two Thousand Seven Hundred and One
3.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1330581 3845000.00 -30.99 2653434.50 Twenty Six Lakh Fifty Three Thousand Four Hundred and Thirty Four
4.00 SHALEEN SINGH CHOUDHARY (GSTN-23AWKPC7379L2Z2) BID ID -1330876 3845000.00 -32.11 2610370.50 Twenty Six Lakh Ten Thousand Three Hundred and Seventy
5.00 TORQUE POWER TRANSMISSION (GSTN-23ADIPV3470A1ZS) BID ID -1331028 3845000.00 -33.33 2563461.50 Twenty Five Lakh Sixty Three Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: DEEPAK ENTERPRISES(2532701.50)
BOQ Summary Details Tender Title: Special Repairing Work at Thana Bina and Gopalganj Sagar Tender ID: 2025_MPPHC_445640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ENTERPRISES (BID ID -1330001) 2532701.50 L1
2 TORQUE POWER TRANSMISSION (BID ID -1331028) 2563461.50 L2
3 devendra enterprises (BID ID -1325729) 2576150.00 L3
4 SHALEEN SINGH CHOUDHARY (BID ID -1330876) 2610370.50 L4
5 DILIP JAIN (BID ID -1330581) 2653434.50 L5
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