Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 Accepeted | |
| 2 | L2₹2.6 L+₹3,437.68 (1.35%)Rejected-Finance | L2 | Rejected-Finance L2 REJECTED | |
| 3 | L3₹2.9 L+₹37,474.08 (14.7%)Rejected-Finance | L3 | Rejected-Finance L3 REJECTED |
Tender Value
₹3.4 L
EMD Value
₹10,210
Closing Date
1 Jan 2026, 11:00 amClosed
commandant
8th battalion saf chhindwara
Roof repair, toilet repair and profile shed work of main office building
2025_MPP_469947_1
8bn/saf/m-7038/2025
Open Tender
Civil Works - Others
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹10,210
13 Jan 2026
19 Dec 2025
2 Jan 2026
19 Dec 2025
1 Jan 2026
19 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Arun Kashyap Created Date/Time: 02-Jan-2026 06:00 PM Tender Title: Roof repair, toilet repair and profile shed work of main office building Tender ID: 2025_MPP_469947_1
Tender Inviting Authority: COMMANDANT 8TH BATTALION SAF CHHINDWARA
Name of Work: Roof repair, toilet repair and profile shed work of main office building.
Contract No: 2025_MPP_8th/bn/saf/m-7038/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI SUPPLIER (GSTN-23BRJPK8385F1ZI) BID ID -1402763 340364.00 -23.99 258710.68 Two Lakh Fifty Eight Thousand Seven Hundred and Ten
2.00 Kashyap Stores (GSTN-23AKZPK8322L1ZJ) BID ID -1402795 340364.00 -13.99 292747.08 Two Lakh Ninty Two Thousand Seven Hundred and Fourty Seven
3.00 RAGHUVANSHMANI CONSTRUCTION (GSTN-23BCIPR0295M1Z7) BID ID -1404272 340364.00 -25.00 255273.00 Two Lakh Fifty Five Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: RAGHUVANSHMANI CONSTRUCTION(255273.00)
BOQ Summary Details Tender Title: Roof repair, toilet repair and profile shed work of main office building Tender ID: 2025_MPP_469947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUVANSHMANI CONSTRUCTION (BID ID -1404272) 255273.00 L1
2 OM SAI SUPPLIER (BID ID -1402763) 258710.68 L2
3 Kashyap Stores (BID ID -1402795) 292747.08 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.39 MB
tenderdocument.pdf
Tender Documents • 5.49 MB
BOQ_552526.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .