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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC ok |
| 2 | L2₹3.9 L+₹1.0 L (34.3%)Rejected-Finance 01 DURGA ENTERPRISES KAKROLA MAHENDRAGARH HARYANA 123027 | MAHENDRAGARH | HARYANA | 123027 | ₹3.9 L+₹1.0 L (34.3%) | L2 | Rejected-Finance SECOND LOWEST BID |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.1 L
EMD Value
₹12,380
Closing Date
11 Aug 2025, 5:00 pmClosed
SP
SP OFFICE GUNA
ALL WORK AS PER NIT
2025_MPP_438546_1
NIT NO. 2534 DATED 19/07/2025
Open Tender
Civil Works - Others
Percentage
30 days
GUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹12,380
3 Aug 2026
19 Jul 2025
12 Aug 2025
19 Jul 2025
11 Aug 2025
19 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Man Singh Thakur Created Date/Time: 19-Aug-2025 02:39 PM Tender Title: ALL WORK AS PER NIT Tender ID: 2025_MPP_438546_1
Tender Inviting Authority: MP POLICE SP GUNA -MPP
Name of Work: ALL WORK AS PER NIT
Contract No: 2025_MPP_438546_1
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 -1305154 412644.00 -29.25 291945.63 Two Lakh Ninty One Thousand Nine Hundred and Fourty Five
2.00 DURGA ENTERPRISES (GSTN-NA) BID ID -1313709 412644.00 -5.00 392011.80 Three Lakh Ninty Two Thousand Eleven
Lowest Amount Quoted BY: devendra enterprises(291945.63)
BOQ Summary Details Tender Title: ALL WORK AS PER NIT Tender ID: 2025_MPP_438546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 devendra enterprises (BID ID -1305154) 291945.63 L1
2 DURGA ENTERPRISES (BID ID -1313709) 392011.80 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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