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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,840Accepted-AOC | L1 | Accepted-AOC W.O. Issued | |
| 2 | L2₹5.4 L+₹36,053.20 (7.21%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹46,779.20 (9.36%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹5.8 L+₹79,372.40 (15.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹6.9 L
EMD Value
₹13,840
Closing Date
28 Jun 2025, 5:00 pmClosed
Project Engineer Division No. 2
G-13, First Floor, M.I.G. Colony, Behind Christian Eminent School, Indore
Repair work of Office Building, District Commandant Home Guard, Khandwa
2025_MPPHC_432087_1
14/2025-26/2
Open Tender
Civil Works - Buildings
Percentage
90 days
Khandwa
As per NIT
2 documents required · 2 mandatory
₹2,000
₹13,840
8 Jul 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
28 Jun 2025
19 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: LAKHAN LAL YADUVANSHI Created Date/Time: 01-Jul-2025 12:03 PM Tender Title: Repair work of Office Building, District Commandant Home Guard, Khandwa Tender ID: 2025_MPPHC_432087_1
Tender Inviting Authority: Project Engineer, M.P. Police Housing & Infrastructure Development Corporation Ltd., Indore Division-2, Indore
Name of Work: Repair work of Office Building, District Commandant Home Guard, Khandwa
Contract No: 14/2025-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY SALES (GSTN-23ACWPK7093B1ZE) BID ID -1282889 692000.00 -27.76 499900.80 Four Lakh Ninty Nine Thousand Nine Hundred
2.00 PREETI CONSTRUCTION AND SUPPLIERS (GSTN-23AUNPT4847R1ZK) BID ID -1286809 692000.00 -22.55 535954.00 Five Lakh Thirty Five Thousand Nine Hundred and Fifty Four
3.00 PARAKRAM CONSTRUCTIONS (GSTN-NA) BID ID -1286657 692000.00 -16.29 579273.20 Five Lakh Seventy Nine Thousand Two Hundred and Seventy Three
4.00 S S ASSOCIATE (GSTN-NA) BID ID -1286591 692000.00 -21.00 546680.00 Five Lakh Fourty Six Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: AJAY SALES(499900.80)
BOQ Summary Details Tender Title: Repair work of Office Building, District Commandant Home Guard, Khandwa Tender ID: 2025_MPPHC_432087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY SALES (BID ID -1282889) 499900.80 L1
2 PREETI CONSTRUCTION AND SUPPLIERS (BID ID -1286809) 535954.00 L2
3 S S ASSOCIATE (BID ID -1286591) 546680.00 L3
4 PARAKRAM CONSTRUCTIONS (BID ID -1286657) 579273.20 L4
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