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Tender ID
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₹8.7 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹8.9 L+₹23,256.60 (2.68%)Rejected-Finance DISTRICT PANNA MADHYA PRADESH | PANNA | PANNA | MADHYA PRADESH | L2 | Rejected-Finance disqualified | |
| 3 | L3₹9.1 L+₹41,189.40 (4.74%)Rejected-Finance GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | L3 | Rejected-Finance disqualified | |
| 4 | L3₹9.1 L+₹41,189.40 (4.74%)Rejected-Finance | L3 | Rejected-Finance disqualified | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-quoted % over hone se |
Tender Value
₹9.3 L
EMD Value
₹28,020
Closing Date
22 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
thana jaso ke awash mai maintinence aur putai
2025_MPP_443306_1
1967
Open Tender
Civil Works - Buildings
Percentage
30 days
work
all document
2 documents required · 2 mandatory
₹2,000
Yes
₹28,020
Yes
10 Sept 2025
8 Aug 2025
23 Aug 2025
8 Aug 2025
22 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: 09-Sep-2025 03:44 AM Tender Title: thana jaso le awash mai marammat and putai hetu Tender ID: 2025_MPP_443306_1
Tender Inviting Authority: SP SATNA
Name of Work: THANA JASO QUATERS AWASH MAI REPAIRING AND PUTAI HETU
Contract No: 1967/25
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 -1324537 934000.00 -2.58 909902.80 Nine Lakh Nine Thousand Nine Hundred and Two
2.00 RADHIKA ENTERPRISES (GSTN-NA) BID ID -1324593 934000.00 -4.50 891970.00 Eight Lakh Ninty One Thousand Nine Hundred and Seventy
3.00 ROOPVASANT (GSTN-NA) BID ID -1324565 934000.00 -2.58 909902.80 Nine Lakh Nine Thousand Nine Hundred and Two
4.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -1324591 934000.00 -6.99 868713.40 Eight Lakh Sixty Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: PANKAJ ENTERPRISES(868713.40)
BOQ Summary Details Tender Title: thana jaso le awash mai marammat and putai hetu Tender ID: 2025_MPP_443306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ ENTERPRISES (BID ID -1324591) 868713.40 L1
2 RADHIKA ENTERPRISES (BID ID -1324593) 891970.00 L2
3 SHIVA ENGINEERING (BID ID -1324537) 909902.80 L3
4 ROOPVASANT (BID ID -1324565) 909902.80 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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