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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC NEW NAGAR PALIKA PACHPEDA TIRAHA LAHAR BHIND M P | BHIND | MADHYA PRADESH | 477001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.6 L+₹957.72 (0.37%)Accepted-AOC | L2 | Accepted-AOC Rejected | |
| 3 | L3₹2.6 L+₹1,494.04 (0.58%)Accepted-AOC ADARSH COLONY GUNA DISTRICT GUNA | GUNA | MADHYA PRADESH | 473001 | L3 | Accepted-AOC Rejected | |
| 4 | L4₹2.6 L+₹4,980.15 (1.95%)Accepted-AOC | L4 | Accepted-AOC Rejected |
Tender Value
₹3.8 L
EMD Value
₹11,500
Closing Date
17 Jul 2025, 12:00 pmClosed
Mr. Satyam Singh
STC Office Near Pole Factory Dinara Road Datia
Estimate for 02 KM. Interconnection work of 11 KV Ghughsi Pump feeder Ghughsi Pump to Hindora Pump under Badoni DC And 2.5 KM. Interconnection work of 11 KV Udgawan Pump I feeder Palothar to Dang Karera under Udgawan DC OnM Division Datia.
2025_MKVVC_435899_1
No./DGM/STC/Datia /NIT/ 25-26/07/386 / Dt. 08-07-25
Open Tender
Electrical Works
Percentage
Datia
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹11,500
Circle office Datia
8 Oct 2025
8 Jul 2025
18 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
14 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: SATYAM SINGH Created Date/Time: 24-Jul-2025 04:12 PM Tender Title: Estimate for 02 KM. Interconnection work of 11 KV Ghughsi Pump feeder Ghughsi Pump to Hindora Pump under Badoni DC And 2.5 KM. Interconnection work of 11 KV Udgawan Pump I feeder Palothar to Dang Karera under Udgawan DC OnM Division Datia. Tender ID: 2025_MKVVC_435899_1
Tender Inviting Authority: DGM (STM-STC) DATIA
Name of Work: Estimate for 02 KM. Interconnection work of 11 KV Ghughsi Pump feeder( Ghughsi Pump to Hindora Pump)g) under Badoni_DC And 2.5 KM. Interconnection work of 11 KV Udgawan Pump-I feeder(Palothar to Dang Karera) under Udgawan_DC,O&M Division Datia.
Estt. NO. & dt .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SHEETLA MAA ELECTRICALS (GSTN-23BGKPR4666Q1ZI) BID ID -1298513 383089.47 -31.95 260692.06 Two Lakh Sixty Thousand Six Hundred and Ninty Two
2.00 Santosh Kumar Soni (GSTN-NA) BID ID -1298670 383089.47 -32.86 257205.95 Two Lakh Fifty Seven Thousand Two Hundred and Five
3.00 SHAURYA ELECTRICALS AND HARDWARE (GSTN-NA) BID ID -1297833 383089.47 -33.25 255711.91 Two Lakh Fifty Five Thousand Seven Hundred and Eleven
4.00 MAA SHITLA AND COMPANY (GSTN-NA) BID ID -1298500 383089.47 -33.00 256669.63 Two Lakh Fifty Six Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SHAURYA ELECTRICALS AND HARDWARE(255711.91)
BOQ Summary Details Tender Title: Estimate for 02 KM. Interconnection work of 11 KV Ghughsi Pump feeder Ghughsi Pump to Hindora Pump under Badoni DC And 2.5 KM. Interconnection work of 11 KV Udgawan Pump I feeder Palothar to Dang Karera under Udgawan DC OnM Division Datia. Tender ID: 2025_MKVVC_435899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA ELECTRICALS AND HARDWARE (BID ID -1297833) 255711.91 L1
2 MAA SHITLA AND COMPANY (BID ID -1298500) 256669.63 L2
3 Santosh Kumar Soni (BID ID -1298670) 257205.95 L3
4 JAI SHEETLA MAA ELECTRICALS (BID ID -1298513) 260692.06 L4
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