AOC

Works

Electrical Works

Estimate for P.S. to 1x125 KW Non DLF conn. for Sapra Filling Point of Indian Oil Corp. Ltd. at vill. Bagdona under Ghoradongri D/c under O and M Betul (N) Dn.

Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited

DGM STC MPMKVVCL BETUL | Betul, Madhya Pradesh

Amount: ₹2.5 LCloses: 22 Sept 2025Closed

Bids

Percentage

3 Bids10 Nov 2025

#	Company	Amount	Rank	Status
1	L1₹2.0 LAccepted-AOC PIPARIYA ROAD KHASRA NO 134 1 PH 41 BANJARI MOHALLA SHOBHAPUR NARMADAPURAM MADHYA PRADESH 461771 \| NARMADAPURAM \| NARMADAPURAM \| MADHYA PRADESH \| 461771	₹2.0 L	L1	Accepted-AOC Accepted
2	L2₹2.1 LRejected-AOC BETUL	₹2.1 L	L2	Rejected-AOC Rejected
3	L3₹2.1 LRejected-AOC RANIPAUR BETUL MADHYA PRADESH \| BETUL \| MADHYA PRADESH \| 460001	₹2.1 L	L3	Rejected-AOC Rejected

Tender Value

₹2.5 L

EMD Value

₹7,513

Closing Date

22 Sept 2025, 2:00 pmClosed

Tender Inviting Organisation

Name

Deepak Kumar Bhusare

Address

DGM STC BETUL North

Work Description

Estimate for P.S. to 1x125 KW Non DLF conn. for Sapra Filling Point of Indian Oil Corp. Ltd. at vill. Bagdona under Ghoradongri D/c under O and M Betul (N) Dn.

Tender Information

Tender ID

2025_MKVVC_449837_1

Reference Number

DGM/STC/BTL/3182 dt. 08.09.2025

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

30 days

Location

DGM STC MPMKVVCL BETUL

Source Website

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Eligibility / Pre-Qualification

Please refer tender document

Documents Required

8 documents required · 8 mandatory

Fee

RequiredThe Bidders shall require upload Tender Fees receipt copy, EMD, MSME (.pdf)

PreQual/Technical

RequiredActive Registration in QC Portal A-1 and above category (.pdf)

RequiredMP Electrical Contractor License should be valid till 06 months from the date of submission of bid (.pdf)

RequiredBidder Information Sheet as per Annexure 1 non-judicial stamp paper Rs.500/- duly notarized (.pdf)

RequiredFinancial Criteria as per Annexure 2 (.pdf)

RequiredExisting Commitments/Ongoing Contracts as per Annexure 5 (.pdf)

RequiredSeal and signed copy of the Tender Document (to be attached) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹7,513

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

DGM STC BETUL

Important Dates

Last Activity

28 Jan 2026

Published

8 Sept 2025

Bid Opening

23 Sept 2025

Download Starts

8 Sept 2025

Download Ends

22 Sept 2025

Submission Starts

8 Sept 2025

Pre-Bid Meeting

10 Sept 2025

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: DEEPAK BHUSARE Created Date/Time: 24-Sep-2025 11:13 AM Tender Title: Estimate for P.S. to 1x125 KW Non DLF conn. for Sapra Filling Point of Indian Oil Corp. Ltd. at vill. Bagdona under Ghoradongri D/c under O and M Betul (N) Dn. Tender ID: 2025_MKVVC_449837_1

•

Tender Inviting Authority: Dy. General Manager (STC) MPMKVVCL BETUL

•

Name of Work : Estimate for P.S. to 1x125 KW Non DLF conn. for Sapra Filling Point of Indian Oil Corp. Ltd. at vill. Bagdona under Ghoradongri D/c under O&M Betul (N) Dn. & Estimate No. :- 20-905-110822-25-00010 dt. 18.08.25

•

NIT No: DGM/STC/BTL/3182 Date 08.09.2025

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1347602 250446.000 -17.100 207619.730 Two Lakh Seven Thousand Six Hundred and Ninteen

•

2.00 SHAMA ELECTRICALS (GSTN-NA) BID ID -1344563 250446.000 -22.000 195347.880 One Lakh Ninty Five Thousand Three Hundred and Fourty Seven

•

3.00 Lavi Electrical and Contractor (GSTN-NA) BID ID -1341947 250446.000 -15.150 212503.430 Two Lakh Tweleve Thousand Five Hundred and Three

•

Lowest Amount Quoted BY: SHAMA ELECTRICALS(195347.880)

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BOQ Summary Details Tender Title: Estimate for P.S. to 1x125 KW Non DLF conn. for Sapra Filling Point of Indian Oil Corp. Ltd. at vill. Bagdona under Ghoradongri D/c under O and M Betul (N) Dn. Tender ID: 2025_MKVVC_449837_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHAMA ELECTRICALS (BID ID -1344563) 195347.880 L1

•

2 MAA ENTERPRISES (BID ID -1347602) 207619.730 L2

•

3 Lavi Electrical and Contractor (BID ID -1341947) 212503.430 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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