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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-Finance BELA BAI PASS SATNA | ₹5.5 L | 1 | Accepted-Finance accept l1 |
| 2 | 2₹5.6 LRejected-Finance | ₹5.6 L | 2 | Rejected-Finance reject l2 |
| 3 | 3₹5.7 LRejected-Finance | ₹5.7 L | 3 | Rejected-Finance reject l3 |
| 4 | 4₹5.9 LRejected-Finance | ₹5.9 L | 4 | Rejected-Finance reject l4 |
| 5 | 5₹5.9 LRejected-Finance | ₹5.9 L | 5 | Rejected-Finance reject l5 |
Tender Value
₹6.0 L
EMD Value
₹18,038
Closing Date
5 Jan 2026, 10:00 amClosed
sp panna
sp office panna
sp office panna me OM shakha me fall ceiling work and control room me paint work and SAF company me let both me repair work FSL shakha me chat dram proof
2025_MPP_470189_1
3418
Open Tender
Civil Works - Others
panna
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹18,038
Yes
7 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
5 Jan 2026
23 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Khilwan singh kunwar Created Date/Time: 07-Jan-2026 06:37 PM Tender Title: sp office panna repair work Tender ID: 2025_MPP_470189_1
Tender Inviting Authority: SP PANNA
Name of Work: sp office panna repair work
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 -1402972 601288.00 -2.40 586857.09 Five Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
2.00 DEV ENTERPRISES (GSTN-NA) BID ID -1403878 601288.00 -2.50 586255.80 Five Lakh Eighty Six Thousand Two Hundred and Fifty Five
3.00 PRIYANKA TRADERS (GSTN-NA) BID ID -1407948 601288.00 -8.90 547773.37 Five Lakh Fourty Seven Thousand Seven Hundred and Seventy Three
4.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1403828 601288.00 -5.90 565812.01 Five Lakh Sixty Five Thousand Eight Hundred and Tweleve
5.00 DEVANSH ENTERPRISES (GSTN-NA) BID ID -1402641 601288.00 -6.66 561242.22 Five Lakh Sixty One Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: PRIYANKA TRADERS(547773.37)
BOQ Summary Details Tender Title: sp office panna repair work Tender ID: 2025_MPP_470189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA TRADERS (BID ID -1407948) 547773.37 L1
2 DEVANSH ENTERPRISES (BID ID -1402641) 561242.22 L2
3 PANKAJ ENTERPRISES (BID ID -1403828) 565812.01 L3
4 DEV ENTERPRISES (BID ID -1403878) 586255.80 L4
5 SHIVA ENGINEERING (BID ID -1402972) 586857.09 L5
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