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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.6 L+₹7,642.41 (0.81%)Rejected-Finance VILLAGE RATUA POST GUNGA TEH BERASIA BHOPAL M P 463106 | BHOPAL | MADHYA PRADESH | 463106 | 2 | Rejected-Finance reject | |
| 3 | 3₹9.6 L+₹8,609.80 (0.91%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Others-sort documents and no work oder and no nivida form | |
| 5 | Not Admitted-Finance HOUSE NO 204 WARD NO 01 CHHATARPUR DISTT CHHATARPUR MP 471001 | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | 471001 | - | Not Admitted-Finance Others-sort documents and no work oder and no nivida form |
Tender Value
₹9.7 L
EMD Value
₹29,022
Closing Date
12 Aug 2025, 10:00 amClosed
asp
police line panna
Floor renovation,printing othar repair and roof repair works, grading works in I type house in ajaygarh and septic tank repair in h type house 1to 16 in police station ajaygarh
2025_MPP_439289_1
2020
Open Tender
Miscellaneous Works
Percentage
panna ajaygarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹29,022
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 04:37 PM Tender Title: repairing works Tender ID: 2025_MPP_439289_1
Tender Inviting Authority: sp office panna
Name of Work: fujh{kd vkokl ,Q&3 esa Q'kZ dk uohuhdj.k] Nki&NikbZ] ySVokFk] fo|qr ejEer] iqrkbZ dk;Z] Fkkuk vt;x< ds vkbZ VkbZi vkokl dzekad 01 ls 12 rd esa Nr ejEer dk;Z] xzfMax dk;Z]Fkkuk vt;x< ds ,p VkbZi vkokl dzekad&01 ls 16 rd lsfIVad Vaasd ejEer dk;Z Z
Contract No: 2020
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 -1314847 967393.000 -1.100 956751.677 Nine Lakh Fifty Six Thousand Seven Hundred and Fifty One
2.00 SIDDHARTH ENTERPRISES (GSTN-NA) BID ID -1314723 967393.000 -1.200 955784.284 Nine Lakh Fifty Five Thousand Seven Hundred and Eighty Four
3.00 ROOPVASANT (GSTN-NA) BID ID -1314591 967393.000 -1.990 948141.879 Nine Lakh Fourty Eight Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: ROOPVASANT(948141.879)
BOQ Summary Details Tender Title: repairing works Tender ID: 2025_MPP_439289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPVASANT (BID ID -1314591) 948141.879 L1
2 SIDDHARTH ENTERPRISES (BID ID -1314723) 955784.284 L2
3 PANKAJ ENTERPRISES (BID ID -1314847) 956751.677 L3
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