Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.0 L+₹27,689.76 (10.1%)Rejected-Finance PANCHAK TENT KARWA SHRI SABHA MALLAN GARIR MAHARIYA JILA ROAD | BHIND | BHIND | MADHYA PRADESH | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.3 L+₹59,621.94 (21.8%)Rejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.4 L+₹68,380.48 (25.0%)Rejected-Finance 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | L4 | Rejected-Finance Reject |
Tender Value
₹4.6 L
EMD Value
₹13,700
Closing Date
10 Dec 2025, 4:00 pmClosed
Ravi Prakash Tiwari
Bhind
Estimate for replacement of Burnt/damaged LT Aerial Bunched Cable at belonging to 33/11 KV Ater Road substation Under W/w Zone Bhind(T)
2025_MKVVC_465876_1
No DGM/STC/E-TEN/24-25/43/2898
Open Tender
Electrical Works
Percentage
90 days
Bhind
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹13,700
20 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: RAVI PRAKASH TIWARI Created Date/Time: 11-Dec-2025 05:27 PM Tender Title: Estimate for replacement of Burnt/damaged LT Aerial Bunched Cable at belonging to 33/11 KV Ater Road substation Under W/w Zone Bhind(T) Tender ID: 2025_MKVVC_465876_1
Tender Inviting Authority: DGM STC BHIND
Name of Work: Estimate for replacement of Burnt/damaged LT Aerial Bunched Cable at belonging to 33/11 KV Ater Road substation Under W/w Zone Bhind(T) in O&M division Bhind. Hence an estimate has been framed accordingly.
STC W.O. No. 4049 dt 01.12.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Sharma (GSTN-23BTSPS4538K2ZY) BID ID -1391757 456173.86 -25.00 342130.50 Three Lakh Fourty Two Thousand One Hundred and Thirty
2.00 Kratika Construction (GSTN-23BGVPB3409A2ZW) BID ID -1391922 456173.86 -26.92 333371.96 Three Lakh Thirty Three Thousand Three Hundred and Seventy One
3.00 Shri Banke Bihari Enterprises (GSTN-23FIBPS9257P3ZC) BID ID -1392385 456173.86 -39.99 273750.02 Two Lakh Seventy Three Thousand Seven Hundred and Fifty
4.00 Sanjay Sharma (GSTN-NA) BID ID -1391169 456173.86 -33.92 301439.78 Three Lakh One Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: Shri Banke Bihari Enterprises(273750.02)
BOQ Summary Details Tender Title: Estimate for replacement of Burnt/damaged LT Aerial Bunched Cable at belonging to 33/11 KV Ater Road substation Under W/w Zone Bhind(T) Tender ID: 2025_MKVVC_465876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Banke Bihari Enterprises (BID ID -1392385) 273750.02 L1
2 Sanjay Sharma (BID ID -1391169) 301439.78 L2
3 Kratika Construction (BID ID -1391922) 333371.96 L3
4 Rajesh Sharma (BID ID -1391757) 342130.50 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.14 MB
Documents.pdf
Tender Documents • 0.57 MB
BOQ_547809.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .