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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹15.9 L+₹49,110 (3.19%)Rejected-Finance GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | L2 | Rejected-Finance disqualified | |
| 3 | L3₹16.0 L+₹60,569 (3.94%)Rejected-Finance | L3 | Rejected-Finance disqualified | |
| 4 | L4₹16.1 L+₹73,501.30 (4.78%)Rejected-Finance DISTRICT PANNA MADHYA PRADESH | PANNA | PANNA | MADHYA PRADESH | L4 | Rejected-Finance disqualified |
Tender Value
₹16.4 L
EMD Value
₹49,110
Closing Date
21 Aug 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
sp satna
sp office satna
sp office, mahila thana, police line mai marammat amd repairing
2025_MPP_443324_1
1968
Open Tender
Civil Works - Buildings
Percentage
30 days
work
all document
2 documents required · 2 mandatory
₹2,000
Yes
₹49,110
Yes
10 Sept 2025
8 Aug 2025
22 Aug 2025
8 Aug 2025
21 Aug 2025
8 Aug 2025
8 Aug 2025 - 20 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: shivesh Singh Baghel Created Date/Time: 27-Aug-2025 10:23 AM Tender Title: sp office, mahila thana, police line mai marammat amd repairing Tender ID: 2025_MPP_443324_1
Tender Inviting Authority: SP SATNA
Name of Work: maintinence repairing
Contract No: 1968/25
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 -1323802 1637000.00 -2.29 1599512.70 Fifteen Lakh Ninty Nine Thousand Five Hundred and Tweleve
2.00 ROOPVASANT (GSTN-NA) BID ID -1323814 1637000.00 -2.99 1588053.70 Fifteen Lakh Eighty Eight Thousand Fifty Three
3.00 RADHIKA ENTERPRISES (GSTN-NA) BID ID -1323810 1637000.00 -1.50 1612445.00 Sixteen Lakh Tweleve Thousand Four Hundred and Fourty Five
4.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1323821 1637000.00 -5.99 1538943.70 Fifteen Lakh Thirty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: PANKAJ ENTERPRISES(1538943.70)
BOQ Summary Details Tender Title: sp office, mahila thana, police line mai marammat amd repairing Tender ID: 2025_MPP_443324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ ENTERPRISES (BID ID -1323821) 1538943.70 L1
2 ROOPVASANT (BID ID -1323814) 1588053.70 L2
3 SHIVA ENGINEERING (BID ID -1323802) 1599512.70 L3
4 RADHIKA ENTERPRISES (BID ID -1323810) 1612445.00 L4
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tech_eval.pdf
fin_bid_open.pdf
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