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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | ₹6.9 L | L1 | Accepted-AOC L1 Accepted |
| 2 | L2₹7.7 L+₹87,700 (12.8%)Rejected-Finance | ₹7.7 L+₹87,700 (12.8%) | L2 | Rejected-Finance L2 REJECTED |
| 3 | L3₹7.8 L+₹93,600 (13.6%)Rejected-Finance HAAL MUKAM GRAM BHATLO REWA MP | ₹7.8 L+₹93,600 (13.6%) | L3 | Rejected-Finance L3 REJECTED |
| 4 | L4₹8.1 L+₹1.2 L (18.0%)Rejected-Finance | ₹8.1 L+₹1.2 L (18.0%) | L4 | Rejected-Finance L4 REJECTED |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
23 Jul 2025, 6:00 pmClosed
commandant 8th battalion saf chhindwara
8th battalion saf chhindwara (m.p.)
Roof water proofing work in 10 blocks in 18 NGOs.
2025_MPP_434820_1
8bn/saf/m-3353/2025
Open Tender
Civil Works - Others
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹30,000
4 Aug 2025
4 Jul 2025
25 Jul 2025
4 Jul 2025
23 Jul 2025
4 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Jagnath Markam Created Date/Time: 25-Jul-2025 03:24 PM Tender Title: Roof water proofing work in 10 blocks in 18 NGOs. Tender ID: 2025_MPP_434820_1
Tender Inviting Authority: COMMANDANT 8TH BATTALION SAF CHHINDWARA
Name of Work: Roof water proofing work in 10 blocks in 18 NGOs.
Contract No: 2025_MPP_8th/bn/saf/m-3354/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI SUPPLIER (GSTN-23BRJPK8385F1ZI) BID ID -1299719 1000000.00 -31.36 686400.00 Six Lakh Eighty Six Thousand Four Hundred
2.00 RAGHUVANSHMANI CONSTRUCTION (GSTN-23BCIPR0295M1Z7) BID ID -1302727 1000000.00 -22.59 774100.00 Seven Lakh Seventy Four Thousand One Hundred
3.00 RAGHAV INFRA (GSTN-23CBSPK7168L1ZX) BID ID -1303142 1000000.00 -22.00 780000.00 Seven Lakh Eighty Thousand
4.00 SA TRADERS AND SUPPLIER (GSTN-NA) BID ID -1303316 1000000.00 -19.00 810000.00 Eight Lakh Ten Thousand
Lowest Amount Quoted BY: OM SAI SUPPLIER(686400.00)
BOQ Summary Details Tender Title: Roof water proofing work in 10 blocks in 18 NGOs. Tender ID: 2025_MPP_434820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI SUPPLIER (BID ID -1299719) 686400.00 L1
2 RAGHUVANSHMANI CONSTRUCTION (BID ID -1302727) 774100.00 L2
3 RAGHAV INFRA (BID ID -1303142) 780000.00 L3
4 SA TRADERS AND SUPPLIER (BID ID -1303316) 810000.00 L4
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