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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | ₹4.6 L | L1 | Accepted-Finance ok |
| 2 | L2₹4.7 LRejected-Finance GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | ₹4.7 L | L2 | Rejected-Finance ok |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance ok |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.0 L
EMD Value
₹14,910
Closing Date
16 Dec 2025, 5:30 pmClosed
ASP MAIHAR
SP OFFICE MAIHAR
THANA KOTWALI ME AWASIYE 11 GOVT QUARTERS ME REPEARING WORKS
2025_MPP_465598_1
946
Open Tender
Civil Works - Others
MAIHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹14,910
Yes
21 Dec 2025
2 Dec 2025
17 Dec 2025
2 Dec 2025
16 Dec 2025
2 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Nrapendra Singh Created Date/Time: 21-Dec-2025 03:57 PM Tender Title: THANA KOTWALI ME AWASIYE 11 GOVT QUARTERS ME REPEARING WORKS Tender ID: 2025_MPP_465598_1
Tender Inviting Authority: SP MAIHAR
Name of Work: THANA KOTWALI ME AWASIYE 11 GOVT QUARTERS ME REPEARING WORKS
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 -1394550 497000.00 -2.30 485569.00 Four Lakh Eighty Five Thousand Five Hundred and Sixty Nine
2.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1394628 497000.00 -7.50 459725.00 Four Lakh Fifty Nine Thousand Seven Hundred and Twenty Five
3.00 ROOPVASANT (GSTN-NA) BID ID -1394215 497000.00 -5.20 471156.00 Four Lakh Seventy One Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: PANKAJ ENTERPRISES(459725.00)
BOQ Summary Details Tender Title: THANA KOTWALI ME AWASIYE 11 GOVT QUARTERS ME REPEARING WORKS Tender ID: 2025_MPP_465598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ ENTERPRISES (BID ID -1394628) 459725.00 L1
2 ROOPVASANT (BID ID -1394215) 471156.00 L2
3 SHIVA ENGINEERING (BID ID -1394550) 485569.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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946pdf.pdf
Tender Documents • 1.55 MB
BOQ_547389.xls
BOQ • 0.30 MB
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