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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-AOC GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | 1 | Accepted-AOC Lowest Bid | |
| 2 | 2₹12.7 L+₹12,940 (1.03%)Rejected-Finance | 2 | Rejected-Finance HIGHER BID | |
| 3 | 3₹12.8 L+₹19,410 (1.54%)Rejected-Finance DISTRICT PANNA MADHYA PRADESH | PANNA | PANNA | MADHYA PRADESH | 3 | Rejected-Finance HIGHER BID | |
| 4 | Not Admitted-Finance 306 SBI COLONY SHIVAJI WARD SAGAR M P 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | - | Not Admitted-Finance Others-Technical bid not completed |
Tender Value
₹12.9 L
EMD Value
₹38,820
Closing Date
4 Nov 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DSP SAGAR
POLICE LINE SAGAR
REPAIRING WORK
2024_MPP_376967_1
SP/SAGAR/RI/2234/2024
Open Tender
Civil Works - Others
Fixed-rate
14 days
RI OFFICE SAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹38,820
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: 09-Nov-2024 02:06 PM Tender Title: SP/SAGAR/RI/2234/2024 Tender ID: 2024_MPP_376967_1
Tender Inviting Authority: OFFICE OF SUPERINTENDENT OF POLICE SAGAR DISTT.SAGAR M.P.
Name of Work: 1 REPAIR WORK OF DOG CANAL 01 AND 02 IN POLICE LINE SAGAR, 2 SAVAGE AND WASHROOM REPAIRING WORK OF QUARTER NO 56, 24, OR QUARTER 48 AND OR QUARTER 120 IN POLICE LINE SAGAR, 3 REPAIRING WORK IN RAJGHAT NGO QUARTER SAGAR, 4 REPAIRING WORK IN POLICE LINE NGO QUARTER SAGAR, 5 PROFILE SHEET WORK IN DIG BANGLOW SAGAR
Contract No: SP/SAGAR/R.I/2233/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHIKA ENTERPRISES (GSTN-NA) BID ID -1129338 1294000.00 -1.00 1281060.00 Tweleve Lakh Eighty One Thousand Sixty
2.00 ROOPVASANT (GSTN-NA) BID ID -1129163 1294000.00 -2.50 1261650.00 Tweleve Lakh Sixty One Thousand Six Hundred and Fifty
3.00 ABDUL CONSTRUCTION (GSTN-NA) BID ID -1129219 1294000.00 -1.50 1274590.00 Tweleve Lakh Seventy Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: ROOPVASANT(1261650.00)
BOQ Summary Details Tender Title: SP/SAGAR/RI/2234/2024 Tender ID: 2024_MPP_376967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPVASANT (BID ID -1129163) 1261650.00 L1
2 ABDUL CONSTRUCTION (BID ID -1129219) 1274590.00 L2
3 RADHIKA ENTERPRISES (BID ID -1129338) 1281060.00 L3
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tech_eval.pdf
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fin_eval.pdf
aoc.pdf
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