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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.7 L+₹7,723.64 (0.81%)Rejected-Finance VILLAGE RATUA POST GUNGA TEH BERASIA BHOPAL M P 463106 | BHOPAL | MADHYA PRADESH | 463106 | 2 | Rejected-Finance reject | |
| 3 | 3₹9.7 L+₹8,701.32 (0.91%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | Rejected-Technical | - | Rejected-Technical sort documents | |
| 5 | Rejected-Technical | - | Rejected-Technical sort documents |
Tender Value
₹9.8 L
EMD Value
₹29,330
Closing Date
12 Aug 2025, 10:00 amClosed
asp
police line panna
Sewage line repair and painting works in police line complex NGO block OPQR Housing no 1 to 24
2025_MPP_439292_1
2022
Open Tender
Miscellaneous Works
Percentage
police line panna
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹29,330
Yes
20 Aug 2025
23 Jul 2025
13 Aug 2025
23 Jul 2025
12 Aug 2025
23 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Vandana Chouhan Created Date/Time: 19-Aug-2025 09:32 AM Tender Title: repairing works Tender ID: 2025_MPP_439292_1
Tender Inviting Authority: sp office panna
Name of Work: iqfyl ykbu ifjlj ,uthvks CykWd vks]ih]D;w]vkj] vkokl dzekad 01 ls 24 rd esa lhost ykbu ejEer ,oa iqrkbZ dk;Z
Contract No: 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1314910 977676.000 -1.100 966921.564 Nine Lakh Sixty Six Thousand Nine Hundred and Twenty One
2.00 ROOPVASANT (GSTN-NA) BID ID -1314627 977676.000 -1.990 958220.248 Nine Lakh Fifty Eight Thousand Two Hundred and Twenty
3.00 SIDDHARTH ENTERPRISES (GSTN-NA) BID ID -1314785 977676.000 -1.200 965943.888 Nine Lakh Sixty Five Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: ROOPVASANT(958220.248)
BOQ Summary Details Tender Title: repairing works Tender ID: 2025_MPP_439292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPVASANT (BID ID -1314627) 958220.248 L1
2 SIDDHARTH ENTERPRISES (BID ID -1314785) 965943.888 L2
3 PANKAJ ENTERPRISES (BID ID -1314910) 966921.564 L3
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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