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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC GRAMIN BANK HOSPITAL CHOWK PANNA MP | PANNA | PANNA | MADHYA PRADESH | ₹10.0 L | L1 | Accepted-AOC OK |
| 2 | L2₹10.5 LRejected-Finance VILLAGE RATUA POST GUNGA TEH BERASIA BHOPAL M P 463106 | BHOPAL | MADHYA PRADESH | 463106 | ₹10.5 L | L2 | Rejected-Finance OK |
| 3 | L3₹10.8 LRejected-Finance | ₹10.8 L | L3 | Rejected-Finance OK |
| 4 | L4₹16.4 LRejected-Finance BELA BAI PASS SATNA | ₹16.4 L | L4 | Rejected-Finance OK |
| 5 | L5₹16.6 LRejected-Finance | ₹16.6 L | L5 | Rejected-Finance OK |
Tender Value
₹17.0 L
EMD Value
₹50,919
Closing Date
30 Dec 2025, 2:00 pmClosed
RI DILEEP TIWARI
RI OFFICE REWA
REPAIR WORK OF SDOP OFFICE TEOTHER ,REPAIR WORK OF THANA ATARAILA ,REPAIR WORK OF THANA SOHAGI, REPAIR WORK OF THANA DABHAURA,REPAIR WORK OF THANA GOVINDGADH,REPAIRING WORK OF THANA SEMARIYA
2025_MPP_469068_1
4012
Open Tender
Civil Works - Others
REWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹50,919
Yes
9 May 2026
17 Dec 2025
31 Dec 2025
17 Dec 2025
30 Dec 2025
17 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: Dileep Tiwari Created Date/Time: 03-Jan-2026 01:06 PM Tender Title: REPAIR WORK OF SDOP OFFICE TEOTHER ,REPAIR WORK OF THANA ATARAILA ,REPAIR WORK OF THANA SOHAGI, REPAIR WORK OF THANA DABHAURA,REPAIR WORK OF THANA GOVINDGADH,REPAIRING WORK OF THANA SEMARIYA Tender ID: 2025_MPP_469068_1
Tender Inviting Authority: SP REWA
Name of Work: REPAIR WORK OF SDOP OFFICE TEOTHER ,REPAIR WORK OF THANA ATARAILA ,REPAIR WORK OF THANA SOHAGI, REPAIR WORK OF THANA DABHAURA,REPAIR WORK OF THANA GOVINDGADH,REPAIRING WORK OF THANA SEMARIYA
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 -1402772 1697313.00 -2.35 1657426.14 Sixteen Lakh Fifty Seven Thousand Four Hundred and Twenty Six
2.00 PRIYANKA TRADERS (GSTN-NA) BID ID -1400675 1697313.00 -3.45 1638755.70 Sixteen Lakh Thirty Eight Thousand Seven Hundred and Fifty Five
3.00 SIDDHARTH ENTERPRISES (GSTN-NA) BID ID -1404233 1697313.00 -37.90 1054031.37 Ten Lakh Fifty Four Thousand Thirty One
4.00 ROOPVASANT (GSTN-NA) BID ID -1404301 1697313.00 -41.20 998020.04 Nine Lakh Ninty Eight Thousand Twenty
5.00 DEV ENTERPRISES (GSTN-NA) BID ID -1403986 1697313.00 -36.30 1081188.38 Ten Lakh Eighty One Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: ROOPVASANT(998020.04)
BOQ Summary Details Tender Title: REPAIR WORK OF SDOP OFFICE TEOTHER ,REPAIR WORK OF THANA ATARAILA ,REPAIR WORK OF THANA SOHAGI, REPAIR WORK OF THANA DABHAURA,REPAIR WORK OF THANA GOVINDGADH,REPAIRING WORK OF THANA SEMARIYA Tender ID: 2025_MPP_469068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPVASANT (BID ID -1404301) 998020.04 L1
2 SIDDHARTH ENTERPRISES (BID ID -1404233) 1054031.37 L2
3 DEV ENTERPRISES (BID ID -1403986) 1081188.38 L3
4 PRIYANKA TRADERS (BID ID -1400675) 1638755.70 L4
5 SHIVA ENGINEERING (BID ID -1402772) 1657426.14 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_551491.xls
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4012.pdf
Tender Documents • 1.35 MB
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