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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹13.8 L+₹29,100 (2.15%)Rejected-Finance | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹14.0 L+₹46,560 (3.44%)Rejected-Finance GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹14.1 L+₹58,200 (4.30%)Rejected-Finance DISTRICT PANNA MADHYA PRADESH | PANNA | PANNA | MADHYA PRADESH | L4 | Rejected-Finance DISQUALIFIED | |
| 5 | L5₹14.2 L+₹68,239.50 (5.04%)Rejected-Finance | L5 | Rejected-Finance DISQUALIFIED |
Tender Value
₹14.6 L
EMD Value
₹43,650
Closing Date
22 Aug 2025, 10:00 amClosed
sp satna
sp office satna
thana kolganwa ke NGO/CONS. quarter mai maintinence and putai hetu
2025_MPP_443442_1
1965
Open Tender
Civil Works - Buildings
Percentage
30 days
work
all document
2 documents required · 2 mandatory
₹2,000
Yes
₹43,650
Yes
10 Sept 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
22 Aug 2025
8 Aug 2025
8 Aug 2025 - 21 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: shivesh Singh Baghel Created Date/Time: 27-Aug-2025 10:49 AM Tender Title: thana kolganwa ke ngo/cons. quarters mai repairing , putai hetu Tender ID: 2025_MPP_443442_1
Tender Inviting Authority: SP SATNA
Name of Work: THANA KOLGANWA QUATERS MAI NGO/CONS. AWASH MAI REPAIRING AND PUTAI HETU
Contract No: 1965/25
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 -1324546 1455000.00 -2.30 1421535.00 Fourteen Lakh Twenty One Thousand Five Hundred and Thirty Five
2.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1324589 1455000.00 -6.99 1353295.50 Thirteen Lakh Fifty Three Thousand Two Hundred and Ninty Five
3.00 ROOPVASANT (GSTN-NA) BID ID -1324559 1455000.00 -3.79 1399855.50 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Fifty Five
4.00 RADHIKA ENTERPRISES (GSTN-NA) BID ID -1324598 1455000.00 -2.99 1411495.50 Fourteen Lakh Eleven Thousand Four Hundred and Ninty Five
5.00 DEV ENTERPRISES (GSTN-NA) BID ID -1324582 1455000.00 -4.99 1382395.50 Thirteen Lakh Eighty Two Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: PANKAJ ENTERPRISES(1353295.50)
BOQ Summary Details Tender Title: thana kolganwa ke ngo/cons. quarters mai repairing , putai hetu Tender ID: 2025_MPP_443442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ ENTERPRISES (BID ID -1324589) 1353295.50 L1
2 DEV ENTERPRISES (BID ID -1324582) 1382395.50 L2
3 ROOPVASANT (BID ID -1324559) 1399855.50 L3
4 RADHIKA ENTERPRISES (BID ID -1324598) 1411495.50 L4
5 SHIVA ENGINEERING (BID ID -1324546) 1421535.00 L5
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